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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 21, 1995 MISC. DEPTS. Network Mgmt. Assn. Guarantee Mutual BT Office Products Bixby Oil Co. Teri-lo's Floral Prior Prints NAPA Parts Service CarQuest Auto Parts Carpenter Lumber Co. Carlson Hardware Coast to Coast Radermacher's Super Valu U.S. West Cellular Prior Lake Aggregate Shiely Co. Prior Lake Amoco American Linen R & R Carpet Service Tokai Financial Service Shakopee Public Utilities Northern States Power B'ville Commercial Cleaning Insurance Insurance Office Supplies Fuel Supplies Floral Arrangements Printed Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Sand & Gravel Sand & Gravel Vehicle Maintenance Building Maintenance Building Maintenance Copier Lease Utilities Utilities Custodial Services GENERAL GOVERNMENT PERA Prior Lake American Assn. of Metro Municipalities CUI Career Temps Midwest Veterinary Supply Bankcard Center ICMA Boulton Bakery Hart Forms & Systems Lommen Nelson Law Firm Scott Joint Prosecution Ron Cerninsky Westwood Professional Service Scott County Recorder Modern Computer Systems Goodhue Co. National Bank MCI Telecommunications Heating Consultants Glenwood Inglewood Bob's Personal Coffee Service Sharp Electronics Toshiba Easy Lease Excess Police Aid Publishing Meeting Expense Temporary Help Dog Tags Conference Expenses Membership Dues Election Expense Printed Supplies Attorney Fees Prosecution Costs Variance Fee Refund Professional Services Recording Fees Hardware Contract Computer Equipment Telephone Service Building Maintenance Building Supplies Building Supplies Copier Lease Telephone Equipment 21,346.45 404.20 1.77 3,561.38 75.71 157.34 1,033.64 303.24 352.02 142.00 321.61 310.02 413.26 5,410.86 1,532.18 351.78 557.42 276.39 333.95 98.43 7,531.79 1,708.26 4,605.60 757.33 50.00 225.76 68.06 915.85 256.24 36.00 117.14 13,122.39 14,192.51 50.00 474.00 37.50 199.75 821.49 115.47 495.65 58.50 119.44 665.08 460.90 . . POLICE BT Office Supplies Operating Supplies 156.13 Kathryn's Hallmark Shop Operating Supplies 84.15 Mail Stop & Office Supplies Operating Supplies 9.53 Reynolds Welding Medical Oxygen 102.56 Streichers Guns Small Tools & Equipment 28.40 Uniforms Unlimited Training 122.26 City of St. Paul Training 395.00 Randy Hofstad Training 63.72 Mpls. Community College Training 255.00 City of Rochester Training 150.00 Fairview Ridges Hospital Professional Services 86.00 Scott Co. Human Services Professional Services 265.00 MinnComm Pager Repair 85.20 State ofMN State Terminal 270.00 Glenwood Inglewood Building Supplies 12.40 Comm Center Equipment Maintenance 15.68 No. Central Radar Service Equipment Maintenance 25.00 Grossman Chevrolet Vehicle Maintenance 99.46 Chris Olson Membership Dues 45.00 Assn. of MN Emergency Mgrs. Membership Dues 20.00 Metro Emergency Mgrs. Assn. Membership Dues 25.00 FIRE & SAFETY Danko Emergency Equipment Operating Supplies 106.39 MN Ingeragency Fire Center Class A Foam 1,085.55 EMTS Training 25.00 Allen Borchardt Conference Expense 33.49 Brent Johnson Conference Expense 296.37 Clarence Weber Conference Expense 92.20 Finova Dealer Service Copier Lease 206.33 BUILDING INSPECTION Don Johnson Homes Builder's Deposit Refund 1,500.00 M & M Construction Builder's Deposit Refund 1,500.00 Merlyn Olson Homes Builder's Deposit Refund 1,500.00 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS Prior Prints Supplies 24.39 Action Messenger Messenger Service 23.20 Registrar of Titles Copies 102.40 MN Dept. of Transportation Publications 88.20 Northern Hydraulics Shop Supplies 59.88 St. Joseph Equipment Maintenance Supplies 18.70 Monnens Supply Maintenance Supplies 7.19 W m. Mueller & Sons St. Maintenance Supplies 441.65 RAK Industries St. Maintenance Supplies 961. 7 4 MN Valley Electric Co-op. Utilities 120.56 Pederson-Sells Equipment Equipment Repairs 123.30 Art Johnson Trucking Equipment Rentals 997.50 PARK & RECREATION Marge Antony Park Program Refund 7.50 Doris Grimmer Park Program Refund 22.00 Target Stores Dance Program Supplies 307.34 Apple Printing Dance Program Supplies 77.75 Fina Dancewear Dance Program Supplies 76.50 ISD #719 Park Program 51.00 Adam Tillotson Chaperone 12.00 Dorothy Engel Chaperone 47.00 Lisa Conlin Instructor's Fees 1,148.25 Katie Forberg Instructor's Fees 160.63 Alison Kirwin Instructor's Fees 148.13 Amy Smith Instructor's Fees 212.50 Tara V olk Instructor's Fees 175.50 Michelle Zeleny Instructor's Fees 127.88 Renae Smith Instructor's Fees 14.00 Priordale Mall Investors Facility Rental 1,999.86 BFI Tire Recyclers Clean-Up Day Expense 468.25 Prior Lake Sanitation Clean-Up Day Expense 650.00 Lyndale Garden Center Supplies 33.39 West Weld Shop Supplies 99.22 MN Valley Ag Co-op. Supplies 67.95 Wahl's Enterprises Supplies 41.91 Hayes Electric L Bldg. Maint. Supplies 144.00 Earl F. Andersen Inc. Signs 284.99 Bachman Nursery Park Maint. Supplies 320.57 Ferris Sod Farms Park Maint. Supplies 1,158.72 RAK Industries Park Maint. Supplies 314.26 MRPA Conference Fees 600.00 MN Turf Conference Conference Fees 180.00 Glenwood Inglewood Park Bldg. Supplies 27.00 Aspen Equipment Co. Equipment Maintenance 602.38 MTI Distributing Equipment Maintenance 1,443.04 Cry steel Dist. Inc. Vehicle Maintenance 50.00 Bifrs Inc. Rentals 291.30 Prior Lake Rental Center Rentals 99.86 ECONOMIC DEVELOPMENT Finance & Commerce Subscription 129.00 Advance Professional Services 1,500.00 WATER UTILITY Feed-Rite Controls Chemicals 2,133.69 Water Pro Maintenance Supplies 212.22 Northern Water Works Pressure Regulator 204.38 MVTL Laboratories Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 206.50 American Glass & Mirror Vehicle Maintenance 165.69 - SEWER UTILITY MWCC Installment 59,038.00 MWCC SAC Charges 26,086.50 WATER QUALITY Blue Water Service Professional Services 100.00 CAPITAL PARK FUND Rud Construction Equipment Rental 4,887.50 Bohnsack & Hennen Excav. Equipment Rental 1,982.50 Mike Giles City CostsiWilder. Ponds 3,488.00 CONSTRUCTION FUND Mike Giles City CostlWilder.Ponds 700.00 TKDA Engineering Services 554.52 Scott Co. Highway Dept. Contract Costs 447,294.66 MN Valley Electric Construction Charges 6,950.00 Maier Stewart & Assoc. Engineering Services 23,065.32 McNamara Contracting Est.#4/Carr. Hills II 16,793.84 S.M. Hentges Est.#4/Misc. Projects 36,657.62 Enebak Construction Est.#11/Fish Pt. Road 3,170.67 Evergreen Land Services Professional Services 4,088.00 Metro Systems Cap. Outlay !Installation 1,804.00 Maxim Technologies Professional Services 584.50 Braun Intertec Professional Services 171.50 Briggs & Morgan Bonding Costs 4,190.00 BUILDING FUND Moody's Investor's Service Bonding Costs 3,000.00 Poucher Printing Bonding Costs 696.51 First Trust Bonding Costs 4,770.00 Juran & Moody Bonding Costs 19,680.28 COLLECTOR STREET FUND SRF Consulting Group Professional Services 1,741.83 TRUNK RESERVE FUND Maier Stewart & Assoc. Engineering Services 13,108.41 Kirkwold Construction Storm Sewer Oversizing 4,300.00 Mike Giles City CostlWilder.Ponds 153,454.00 DEBT SERVICE FUND American Bank Firstar First Trust Norwest Banks Debt Service Debt Service Debt Service Debt Service DEBT SERVICE-GENERAL FUND American Bank First Trust Firstar Prior Lake State Bank Debt Service Debt Service Debt Service Debt Service "" _.~----_.-_."-".._.._""...._"_...""". r 494,802.50 426,113.75 431,442.50 9,320.00 107,782.50 13,610.18 115,061.25 127,881.25 .