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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 02, 1996 1996 INVOICES MISC. DEPTS. LTD Insurance BT Office Products Metro Sales Inc. Perfect Forms American Linen Supply Co. Amoco Oil Co. Tokai Financial Services NSP Minnesota Valley Electric Insurance Office Supplies Copier Supplies Water Billing Printing Bldg.& Clothing Supplies Vehicle Maintenance Copier Lease Utilities Utilities GENERAL GOVERNMENT CUI Career Temps Teri-lo's & Prior Lake Floral Don Rye Hart Forms & Systems Popham, Haik, Schnobrich Petty Cash League of MN Cities Larkin Hoffman Daly Ratwik, Roszak & Maloney Network Employee Services SW Suburban Publishing Prior Prints Index Computer Modem Computer Systems Alpha Microsystems Ameridata Temporary Help Floral Arrangements Meeting Expense Check Printing Attorney Fees Postage & Supplies Workshop Fees Attorney Fees Attorney Fees Professional Services Want Ads Printed Supplies Software Maintenance Hardware Contract Hardware Contract Computer Maintenance POLICE Prior Prints Wally's World of Printing BT Office Products Emergency Medical Products Code Three Installations Grafix Shoppe Trail TV & Radio Shack Dakotah Sport & Fitness Scott County Robert Boe Communication Auditors Uniforms Unlimited Grossman Chevrolet Post Board Wade Erickson Chris Olson Printed Supplies. Printed Supplies. Operating Supplies Operating Supplies Squad Setup Squad Car Graphic Kit Small Tools & Equipment Firing Range Detox Transportation Conference Expense Equipment Maintenance Equipment Maintenance Vehicle Maintenance Dues Post License Fee Reimb. for Supplies .._--- J 256.13 380.09 484.15 790.19 398.22 111.70 333.95 5,254.36 485.81 567.93 72.71 66.00 480.27 17,283.31 65.38 125.00 67.50 3,805.76 300.00 80.00 36.58 85.00 199.75 590.00 257.73 25.56 53.57 19.16 121.83 1,700.35 303.53 177 .44 450.00 106.00 199.30 82.01 40.03 19.80 60.00 15.00 13.75 I FIRE & SAFETY Clarey's Safety Equipment Clothing Supplies 3,208.51 U.S. West Cellular Telephone Service 12.27 Danko Emergency Equipment Small Tools & Equipment 557.70 Paul Breseman Computer Training 2,250.00 Doug Nelson Mileage 40.30 Stacy Peterson Conference Expense 67.89 Sauk Rapids Fire Dept. State Fire Conference 100.00 American Test Center Equipment Maintenance 480.00 Bang's Equipment Equipment Maintenance 367.55 Danko Emergency Equipment Equipment Maintenance 159.45 Prior Lake Marine Equipment Maintenance 182.19 BUILDING INSPECTION Lake Country Chapter ICBO Seminar Fees 375.00 Government Training Service Seminar Fees 120.00 ICBO Membership Dues 195.00 Nybo Peterson Plumbing Plumbing Permit Refund 54.00 PUBLIC WORKS Prior Prints Operating Supplies 13.63 Copy Equipment Operating Supplies 68.62 BT Office Products Operating Supplies 5.44 Finova Dealer Services Copier Lease 204.84 RAK Industries Shop Supplies 269.90 Prior Lake Aggregate Sand & Gravel 1,391.93 MacQueen Equipment Repair Supplies 417.06 Johnson Radio Communication Repair Supplies 73.14 Northern States Power Utilities 2,374.52 American Glass & Mirror Equipment Maintenance 145.99 RECREATION Kathy Carraher Park Program Refund 34.00 The Fair Inc. Dance Costumes 22.04 Target Dance Expense 92.52 Sam Goody Music Dance Expense 240.00 Dawn Mahoney Trip Chaperone 33.00 Kim Catav Trip Chaperone 60.00 Tara Reddinger Trip Chaperone 60.00 Dorothy Engel Trip Chaperone 72.00 Skateville Park Program 147.50 Mary Ann Mingo Park Program 55.00 Circus Pizza Park Program 330.00 Lisa Conlin Dance Instructor 418.00 Allison Kirwin Dance Instructor 155.63 Amy Smith Dance Instructor 105.00 Renae Smith Dance Instructor 48.75 Tara Volk Dance Instructor 137.25 Prior Prints Wavelength/Brochures 3,377 .67 ._"'_""__"_'_"_'_~'<""'" .,_",,_...M"__"_"__'_"'~__~<>_"_'_~'_'__'~'_""~_'_"'"""._.,,~~._.<._"..._,~~~.~._,-_____,,,__.,_~_ _.O__.____"M_..."....____,___,_~..~__ I I PARK Fleet Farm Park Maint Supplies 149.09 Lyndale Garden Center Park Maint. Supplies 36.16 Thermogas Co. Park Maint. Supplies 245.48 Grossman Chevrolet Vehicle Maint. Supplies 37.83 Cut-Rite Forest Products Vehicle Maint. Supplies 44.35 Chad Maatta Mileage 18.60 Thermogas of Chaska Utilities 410.03 Prior Lake Sanitation Refuse Removal 207.20 Harold's Locksmith Service Building Maintenance 120.48 Signatures Landscapes Snowplowing Service 100.00 Prior Lake Rental Rentals 157.49 University of Minnesota Publications 26.63 ECONOMIC DEVELOPMENT Advance Resources for Dev. Prof.Serv./Hwy 13 Redev. 7,000.00 WATER UTILITY Northern Water Works Pressure Regulators 5,627.62 MVTL Water Analysis 30.00 MN Dept. of Health Service Connection Fees 5,770.61 SEWER UTILITY Tri-State Pump & Control Repairs 1,559.99 WATER QUALITY Rud Construction Est #l/Brooksville 22,707.38 Hills Pond Excavation CONTINGENCY MN Valley Electric Co-op. Power Pole Damage 6,267.43 Tab Products Water Damage Repairs 197.02 CAPITAL PARK FUND Southam Business Comm. Publishing 205.20 Hertaus Construction Memorial Park Bldg. 4,500.00 BUILDING FUND Rochon Corp. Est.#6/Maint. Building 369,772.57 BRW Architecture Services 5,571.33 Maint. Bldg.