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Home My WebLink About5A - Invoices To Be PaidsRun Date: 04/12/05 ~ ~'ime: 09:53:05 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 1 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT 101-GENERAL FUND 20202-Payable SAC Charges METROPOLITAN COUNCIL-SAC Total 20202-Payable SAC Charges 20203-Payable Surcharges MINNESOTA STATE TREASURER Total 20203-Payable Surcharges 20820-Minnesota Use Tax MINNESOTA VALLEY CO-OP SUPPLY ORIENTAL TRADING COMPANY SHELNESS PRODUCTIONS Total 20820-Minnesota Use Tax 36212-Miscellaneous Revenue METROPOLITAN COUNCIL-SAC MINNESOTA STATE TREASURER Total 36212-Miscellaneous Revenue 41110-MAYOR & COUNCIL 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 331-Travel & Conferences VILLAGE MARKET 361-Insurance -Gen Liability LEAGUE MN CITIES INS TRUS Total 41tl0-MAYOR & COUNCIL 41130-ORDINANCE 351-Legal Notice PRIOR LAKE AMERICAN 352-Ordinance Publication PRIOR LAKE AMERICAN Total 41130-ORDINANCE 41320-CITY MANAGER 201-Office Supplies - General APPLE PRINTING GREEN, CHARLOTTE 11,600.00 ................. 11,600.00 5,426.30 5,426.30 -2.59 -1.99 -4.45 ................. -9.03 -116.00 -217.05 -333.05 14.78 7.77 53.07 1,009.00 ................. 1,084.62 1,305.01 119.96 ................. 1,424.97 37.01 54.98 Run Date: 04/12/05 £ime: 09:53:06 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Pa~nent On: 04/19/05 Post Date: FU1TD ACCT OBJ VENDOR NAME OFFICE MA~X - A BOISE COMPA/~Y 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY 203-Office Supplies-Prnt Form US BANK 331-Travel & Conferences SUBWAY SANDWICHES US BA/~K VILLAGE MARKET 437-Misc Expense - General ON TIME DELIVERY SERVICE Total 41320-CITYMJ~NAGER 41520-DIRECTOR OF FINA~NCE 201-Office Supplies - General APPLE PRINTING OFFICE M3%X - A BOISE COMPkN-Y Total 41520-DIRECTOR OF FINANCE 41530-ACCOLrNTING 201-Office Supplies - General APPLE PRINTING OFFICE MAD< - A BOISE COMPANY 331-Travel & Conferences RINGBERG, JANET Total 41530-ACCOUNTING 41820-PERSONNEL 201-Office Supplies - General APPLE PRINTING OFFICE MJtX - A BOISE COMPANY 314-Professional Services-Gen HERREID & ASSOCIATES INC 437-Misc Expense - General TARGET STORES Total 41820-PERSON-NEL 41830-COF~4UNICATIONS 201-Office Supplies - General APPLE PRINTING OFFICE M3~X - A BOISE COMP/LNY 404-Repair & Maint Serv-Equip ALPHA VIDEO & AUDIO INC Total 41830-COM2ql/NICATIONS Page: 2 Ini: janet 04/iS/0S AMOUNT 19.48 50.98 42.40 34.99 178.33 104.94 70.89 ................. 594.00 14.78 7.77 ................. 22.55 36.96 19.46 61.97 118.39 14.78 7.77 1,425.00 12.19 1,459.74 14.78 7.77 37.28 59.83 Run Date: 04/12/05 Time: 09:53:06 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Pa~rment On: 04/19/05 Post Date: FUND ACCT OBJ VENDOR NAME 41910-PLA/NTNING & ZONING 201-Office Supplies - General APPLE pRINTING OFFICE MAX - A BOISE COMPANY 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY Total 41910-PLANNING & ZONING 41920-DATA PROCESSING 210-Operating Supplies - Gen. IMAGING INSTITUTE LLC 321-Communications - Telephon INTEGRA TELECOM Total 41920-DATA PROCESSING 41940-BUILDINGS & PLANT 223-Repair & Maint Sup-Bldgs CARLSON N3%RDWARE COMPANY R & R CARPET SERVICE RINGBERG, JA/~ET 321-Communications - Telephon INTEGRA TELECOM 361-Insurance - Gen Liability LEAGUE MN CITIES INS TRUS 362-Insurance - Property LEAGUE MN CITIES INS TRUS 381-Utilities - Electric XCEL ENERGY 383-Utilities - Gas MINNEGASCO 384-Refuse Disposal WASTE MANAGEMENT 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 R & R CARPET SERVICE 404-Repair & Maint Serv-Equip ADVANTAGE COMMUNICATIONS LLC IKON OFFICE SOLUTIONS PITNEY BOWES 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL CLEANING 413-Rentals - Office Equip. IKON OFFICE SOLUTIONS 418-Facility Rental ARNDT, JOAN Total 41940-BUILDINGS & PLANT Page: 3 Ini: janet 04/15/05 AMOUNT 66.53 35.02 2.18 103.73 592.73 160.76 753.49 9.35 305.29 21.13 1,397.18 37,848.00 35,014.50 868.25 440.48 70.20 163.98 91.32 75.00 144.91 54.94 1,288.65 1,051.93 3,500.00 ................. 82,345.11 Run Date: 04/12/05 · Time: 09:53:06 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 04/19/05 Post Date: FUND ACCT OBJ VENDOR NAME 42100-POLICE 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY 210-Operating Supplies - Gen. MINNESOTA CONWAY SHELNESS PRODUCTIONS SNYDER DRUG STREICHERS 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 228-Repair & Maint Sup-Veh. STREICHERS 306-Training Expenses NORTH MEMORIAL EMS ST PAUL, CITY OF 321-Communications - Telephon INTEGRA TELECOM 325-Communicat-State Terminal BUREAU OF CRIMINAL 331-Travel & Conferences CUB FOODS VILLAGE MARKET 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric XCEL ENERGY 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL CLEANING 437-Misc Expense - General AL'S TRUE VALUE Total 42100-POLICE 42200-FIRE & RESCUE 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 223-Repair & Maint Sup-Bldgs Page: 4 Ini: janet 04/15/05 AMOUNT 177.42 93.34 9.47 94.79 72.95 44.13 288.82 4,215.85 128.76 2,205.00 60.00 371.43 270.00 7.40 72.33 2,854.50 203.42 660.25 19.17 346.13 35.19 ................. 12,230.35 14.78 7.77 0.72 829.35 Run Date: 04/12/05 Time: 09:53:07 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 5 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT AL'S TRUE VALUE CARLSON HARDWARE COMPANY R & R CARPET SERVICE 306-Training Expenses NORTH MEMORIAL EMS 321-Communications - Telephon INTEGRA TELECOM SBC PAGING 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 383-Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE 406-Repair & Maint Serv-Clean BI/RNSVILLE COMMERCIAL CLEANING Total 42200-FIRE & RESCUE 30.06 23.83 177.20 210.00 203.63 39.94 6,686.00 1,715.19 76.68 191.70 10,206.85 42400-BUILDING INSPECTION 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 203-Office Supplies-Prnt Form APPLE PRINTING 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 363-Insurance - Auto LEAGUE MN CITIES INS TRUS Total 42400-BUILDING INSPECTION 66.53 35.02 328.27 414.68 526.00 1,370.50 42500-CIVIL DEFENSE 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY Total 42500-CIVIL DEFENSE 53.80 4.54 44.64 102.98 42700-ANIMAL CONTROL 311-Animal Control Contract MCALLISTER, ROBERT 321-Communications - Telephon MCALLISTER, ROBERT Total 42700-ANIMAL CONTROL 1,370.00 13.12 ................. 1,383.12 43050-ENGINEERING Run Date: 04/12/05 . Time: 09:53:07 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 6 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 437-Misc Expense - General AL'S TRUE VALUE Total 43050-ENGINEERING 43100-STREET 210-Operating Supplies - Gen. CCP INDUSTRIES R A K INDUSTRIES 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs MONNENS SUPPLY INC 224-Repair & Maint Sup-Gen. BITUMINOUS ROADWAYS INC DEROUCHER, DANIEL MENARDS LUMBER CO RHOMAR INDUSTRIES INC 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric XCEL ENERGY 386-Street Lighting MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY Total 43100-STREET 43400-CENTRAL GARAGE 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 210-Operating Supplies - Gen. AL'S TRUE VALUE NAPA AUTO PARTS 215-Oper Supp - Shop Material 133.06 70.01 5.83 207.34 263.00 14.16 ................. 693.40 408.46 683.75 1,520.48 158.08 78.22 639.00 15.49 61.86 923.33 1,321.16 14.86 4,685.53 233.53 5,338.51 16,082.26 14.78 7.77 3.18 280.65 Run Date: 04/12/05 · Time: 09:53:07 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 04/19/05 Post Date: FUND ACCT OBJ VENDOR NAME NAPA AUTO PARTS 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 240-Small Tools & Equipment NAPA AUTO PARTS 451-Repair Sup-Parts (P/S) DIGGER'S PRIOR LAKE POLARIS NAPA AUTO PARTS 452-Repair Sup-Parts (P/K) AUTOMOTIVE WHOLESALERS INC NAPA AUTO PARTS 453-Repair Sup-Parts (P/W) NAPA AUTO PARTS 454-Repair Sup-Equip (S/W) NAPA AUTO PARTS ZIEGLER INC 461-Repair Sup-Equip (P/S) GALL'S INC 462-Repair Sup-Equip (P/K) AL'S TRUE VALUE CARLSON HkRDWARE COMP/MNY MTI DISTRIBUTING INC POWERPLAN 463-Repair Sup-Equip (P/W) AL'S TRUE VALUE ASPEN EQUIPMENT COMPANY LITTLE FALLS MACHINE INC. MINNESOTA WANNER COMPANY NAPA AUTO PARTS 464-Repair Sup-Equip (S/W) NAPA AUTO PARTS 474-Batteries & Tires (S/W) GOODYEAR TIRE DISTRIB CTR 481-Minor Serv-Contract (P/S) PEARSON AUTO BODY 483-Minor Serv-Contract (P/W) POMP'S TIRE SERVICE INC Total 43400-CENTRAL GARAGE 45100-RECREATION 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 207-Playground GOETTSCHE APPAREL INC 210-Operating Supplies - Gen. APPLE PRINTING 220-Oper Supp - Park Program Page: 7 Ini: janet 04/15/05 AMOUNT 96.74 89.55 71.02 102.41 133.13 460.88 194.16 21.18 159.95 43.61 160.79 14.38 31.92 30.63 13.65 6.99 20.90 707.70 62.33 72.08 58.04 431.18 338.00 48.77 ................. 3,676.37 36.96 19.46 1,713.65 22.37 Run Date: 04/12/05 · Time: 09:53:07 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 8 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT ORIENTAL TRADING COMPAI~-Y PRIOR LAKE RENTAL CENTER THIRD LAIR SKATEPARK VILLAGE MARKET 321-Communications - Telephon INTEGRA TELECOM QWEST Total 45100-RECREATION 32.64 29.11 300.00 7.99 69.03 70.34 ................. 2,301.55 45200-PARKS 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 215-Oper Supp - Shop Material ICI DULUX PAINT CENTERS 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs AL'S TRUE VALUE MENARDS LUMBER CO NAPA AUTO PARTS 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE CARLSON HARDWARE COMPANY EARL F A~NDERSEN INC FASTENAL COMPANY INTERNATIONAL SECURITY PIONEER M~aNUFACTURING CO 240-Small Tools & Equipment AL'S TRUE VALUE CARLSON HARDWARE COMPANY FASTENAL COMPANY 321-Communications - Telephon INTEGRA TELECOM SBC PAGING 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC SHAKOPEE PUBLIC UTILITIES XCEL ENERGY 383-Utilities - Gas MINNEGASCO 387-Park Lighting MINNESOTA VALLEY ELECTRIC XCEL ENERGY 36.96 19.46 3,593 o 85 555.72 326.86 122.84 71.62 11.48 59 1 4,770 20 1,915 6,051 51 59 14 82 24 33 (field striping paint) 137.38 18.09 109.78 401.97 19.97 2,308.00 9.37 61.62 381.37 276.75 225.62 248.42 Run Date: 04/12/05 . Time: 09:53:08 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 9 Ini: janet For PayTaent On: 04/19/05 Post Date: 04/15/05 FLrN-D ACCT OBJ VENDOR NAME 401-Repair & Maint Serv-Bldgs R & R CARPET SERVICE VESELY ELECTRIC 415-Rentals - Hear%; Equipment RENT 'N' SAVE Total 45200-PARKS AMOUNT 43.13 242.20 61.24 ................. 22,102.33 45500-LIBRARIES 223-Repair & Maint Sup-Bldgs R & R CARPET SERVICE 321-Communications - Telephon INTEGP~A TELECOM 381-Utilities - Electric XCEL ENERGY 383~Utilities - Gas MINNEGASCO 401-Repair & Maint Serv-Bldgs ACOUSTIC ASSOCIATES INC R & R CARPET SERVICE SERVICEMASTER SOLVi"H METRO 406-Repair & Maint Serv-Clean BUR/qSVILLE COMMERCIAL CLEANING Total 45500-LIBRARIES 44.50 147.39 1,546.21 2,625.19 193.50 122.50 256.00 845.00 ................. 5,780.29 46500-ECONOMIC DEVELOPMENT 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMP~NY Total 46500-ECONOMIC DEVELOPMENT 14.78 7.77 ................. 22.55 Total 101-GENERAL FUND 180,603.20 420-BUILDING Fb~ND 70205-CITY HALL 505-Professional Services CONSTRUCTIVE IDEAS INC WOLD ARCHITECTS & ENGINEERS Total 70205-CITY }{ALL Total 420-BUILDING FUND 5,236.36 49,271.80 ................. 54,508.16 54,508.16 501-CONSTRUCTION FU/qD Run Date: 04/12/05 ~ Time: 09:53:08 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 10 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT 48358-FISH POINT/FAIRLAWN 515-Other MN POLLUTION CONTROL AGCY SCOTT COUNTY PUBLIC WORKS Total 48358-FISH POINT/FAIRLAWN Total 501-CONSTRUCTION FUND 240.00 95.00 335.00 335.00 601-UTILITY FI/ND 49003-LIFT STATIONS UPGRADE 502-Engineering ENGINEERING RESOURCES INC WSB & ASSOCIATES INC Total 49003-LIFT STATIONS UPGRADE 49400-WATER UTILITY 201-Office Supplies - General APPLE PRINTING OFFICE ~ - A BOISE COMPANY 202-Office Supplies-Dup & Cop OFFICE MAX - A BOISE COMPANY 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 216-Operating Supp - Chemical HAWKINS INC 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 223-Repair & Maint Sup-Bldgs ;LL'S TRUE VALUE R & R CARPET SERVICE ZEE MEDICAL SERVICE 224-Repair & Maint Sup-Gen. AL'S TRUE VALUE CARLSON HARDWARE COMPANY CARQUEST AUTO PARTS DAVIES WATER EQUIPMENT CO EARL F ANDERSEN INC MENARDS LUMBER CO VALLEY SIGN & SILKSCREEN 240-Small Tools & Equipment AL'S TRUE VALUE CARLSON HARDWARE COMPANY 17,399.08 917.65 ................. 18,316.73 14.78 7.77 3.64 1,520.48 5,947.21 142.50 47.35 15.15 94.79 258.74 3.57 31.91 553.79 138.82 25.52 372.73 62.68 44.08 Run Date: 04/12/05 ~ Time: 09:53:08 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary For Payment On: 04/19/05 Post Date: FUND ACCT OBJ VENDOR NAME 260-Water Meters DAVIES WATER EQUIPMENT CO 303-Profess Serv - Eng Fees ENGINEERING RESOURCES INC 312-Prof Serv - Water Testing MVTL LABORATORIES INC 321-Communications - Telephon INTEGRA TELECOM SBC PAGING 322-Communications- Postage POSTMASTER 325-Communicat- State Terminal GOP~iER STATE ONE-CALL INC 331-Travel & Conferences LEAGUE OF MINN CITIES 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric XCEL ENERGY 383-Utilities - Gas M I NNEGAS CO 401-Repair & Maint Serv-Bldgs CINTAS CORPORATION #754 R & R CARPET SERVICE YALE MECHA/~ICAL INC 406-Repair & Maint Serv-Clean BURNSVILLE COMMERCIAL CLEANING 412-Repair & Maint Serv-Gen. TKDA 437-Misc Expense - General SNYDER DRUG Total 49400-WATER UTILITY 49450-SEWER UTILITY 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY 203-Office Supplies-Prnt Form CREATIVE GRAPHICS 212-Operating Supplies - Fuel KATH FUEL OIL SERVICE 217-Oper Supp - Uniforms AMERIPRIDE LINEN & 224-Repair & Maint Sup-Gen. CARLSON HARDWARE COMPANY MINNESOTA VALLEY CO-OP SUPPLY 240-Small Tools & Equipment HSBC BUSINESS SOLUTIONS 303-Profess Serv - Eng Fees Page: 11 Ini: janet 04/15/05 AMOUNT 685.86 945.00 31.25 664.57 41.94 689.43 315.90 20.00 1,321.16 1,907.22 3,350.39 356.35 150.43 2,939.82 830.70 503.87 5.63 ................. 24,045.03 14.78 7.77 90.91 1,520.48 103.16 9.57 42.39 73.45 Run Date: 04/12/05 Time: 09:53:08 APPEALR 5.1 97.02 CITY OF PRIOR LAKE Scheduled Invoice Summary Page: 12 Ini: janet For Payment On: 04/19/05 Post Date: 04/15/05 FUND ACCT OBJ VENDOR NAME AMOUNT ENGINEERING RESOURCES INC 322-Communications - Postage POSTMASTER 363-Insurance - Auto LEAGUE MN CITIES INS TRUS 381-Utilities - Electric MINNESOTA VALLEY ELECTRIC XCEL ENERGY 404-Repair & Maint Serv~Equip MACQUEEN EQUIPMENT INC 412-Repair & Maint Serv-Gen. VISU-SEWER CLEAN & SEAL INC 415-Rentals - Heavy Equipment PRIOR LAKE RENTAL CENTER 440-MCES Installment METROPOLITAN COUNCIL Total 49450-SEWER UTILITY 126.00 689.42 1,321.18 1,929.61 530.75 134.19 1,511.25 256.23 82,247.39 90,608.53 Total 601-UTILITY FUND 132,970.29 602~STORM WATER UTILITY 49420-WATER QUALITY 201-Office Supplies - General APPLE PRINTING OFFICE MAX - A BOISE COMPANY Total 49420-WATER QUALITY Total 602-STORM WATER UTILITY 14.78 7.77 ................. 22.55 22.55 801-AGENCY FUND 20204-Payable Retainer Refunds KRIVITZ, KURT Total 20204-Payable Retainer Refund Total 801-AGENCY FUND 1,500.00 ................. 1,500.00 1,500.00 Grand Total 369,939.20