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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 6, 1996 1995 INVOICES MISe. DEPTS. Snyder Drug Minneapolis Equipment Co. Northern States Power Co. Minnegasco Minnesota Valley Electric Misc. Supplies Cap. Outlay-Equipment Utilities Utilities Utilities GENERAL GOVERNMENT Martinez Corp. Rotary Club of Prior Lake Bankcard System Petty Cash Ratwik, Roszak & Maloney Larkin-Hoffman-Daly Haestad Methods Inc. Computer Integration Tech. IOS Scott Rice Telephone Co. ESI Communications Professional Services Dues & Meeting Expense Meeting Expense Postage & Supplies Attorney Fees Attorney Fees Software Update Hardware Maintenance Computer Equipment Telephone Service Equipment Maintenance FIRE & SAFETY Custom Fire Apparatus Vehicle Repair BUILDING INSPECTION New Spaces Building Permit Refund PUBLIC WORKS Maier Stewart & Assoc. Newman Traffic Signs Viking Safety Products Engineering Services Repair & Maint. Streets Misc. Supplies PARK & RECREATION Carson-Dellosa Publishing Co. Metro Athletic Supply West Weld Novak's Garage Zamoth Brush Works Dem-Con Landfill Communication Auditors Ace Carpet Cleaning Publications Clothing Supplies Maintenance Supplies Maintenance Supplies Maintenance Supplies Refuse Removal Equipment Maintenance Library Cleaning ..... ----------,.~,._..,..,---..,~.,._,.,.~,-~,.,--~._.._'_.~....~^...-._"-_..... 79.64 5,560.93 8,619.59 4,922.38 601.65 1,608.15 120.00 78.43 60.44 990.00 319.60 500.00 190.00 2,555.47 50.84 186.00 860.00 297.25 112.50 1,827.22 185.70 107.76 517.49 216.36 906.39 548.48 162.00 111. 60 353.47 I ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 7.00 WATER UTILITY Water Pro Water Meters 89.46 SEWER UTILITY Lano Equipment Equipment Maintenance 162.47 Roto- Rooter Repairs 109.00 CONSTRUCTION FUND Prior Lake Blacktop Grainwood Crossing 7,840.00 Maier Stewart & Associates Engineering Services 77,940.46 CAPITAL PARK FUND Prior Lake Blacktop Improvements 4,915.00 EQUIPMENT ACQUISITION H- W Equipment Co. Equipment 22,259.00 BUILDING FUND Rochon Co. Est. #4 374,903.33 BRW E1ness Architects Professional Services 6,848.28 TRUNK RESERVE FUND Maier Stewart & Associates Engineering Services 6,067.73 COLLECTOR STREET FUND Strgar-Roscoe-Fausch Engineering Services 250.79 - THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 6, 1996 1996 INVOICES MISe. DEPTS. BT Office Products BT Office Products League of MN Cities CUI Career Temps Finova Dealer Services Amoco Oil Co. Tokai Financial Services Office Supplies Paper Supplies Insurance Temporary Help Collater Lease Vehicle Maintenance Copier Lease GENERAL GOVERNMENT LMC CUI Career Temps Continental Loose Leaf Co. Scott Co. Munici-Pals Star Tribune MAMA Prior Prints Wally's World of Printing Franz Engineering American Planning Assn. Sensible Land Use American Planning Assn. Minnesota Computer Supply Modern Computer Systems Alpha Micro Systems MCI Telecommunications Bob's Telephone Service D.C. Hey Co. Sharp Electronics Insurance Temporary Help Printed Supplies Joint Services Contract Annual Dues Subscription Dues Printed Supplies Printed Supplies Planning Supplies Conference Fees Conference Fees Annual Dues Computer Supplies Hardware Contract Hardware Contract Telephone Service Coffee Service Copier Maintenance Copier Lease POLICE Prior Prints Global Computer Supplies Emergency Medical Products BT Office Products Uniforms Unlimited Precision Business Systems U.S. West Cellular State Of Minnesota Acme Typewriter North Central Radar Burnsville Auto Max MN DARE Officer's Assn. Tri-Co. Law Enforcement Assn. Prior Lake Rotary Chris Olson Road Rescue Inc. Superior Ford Printed Supplies Computer Supplies Operating Supplies Operating Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment State Terminal Equipment Maintenance Equipment Maintenance Vehicle Maintenance Annual Dues Annual Dues Dues & Meeting Expense Meeting Expense Cap. Outlay-Equipment Cap. Outlay-Vehicles 650.81 1,512.30 45,884.00 1,435.90 65.71 126.02 333.95 2,370.00 508.58 295.63 2,022.50 10.00 96.20 25.00 261.52 558.86 6.07 605.00 40.00 135.00 368.81 199.75 590.00 118.19 98.70 450.62 665.08 34.50 127.07 69.10 91.35 259.76 318.44 306.72 270.00 30.70 71.72 146.68 25.00 50.00 120.00 13.00 1,845.30 19,287.00 T .. FIRE & SAFETY Mark Friedrich Conference Expense 25.95 Stacy Peterson Repairs 20.00 Larry Stier Repairs 35.00 NFPA Dues 95.00 MN State Fire Chiefs Assn Dues 115.00 South Central Tech. College Training 350.00 PUBLIC WORKS Prior Prints Operating Supplies 6.18 Larry Anderson Meeting Expense 37.99 Lake Superior College Registration Fees 20.00 Dynamic Leadership Services Registration Fees 985.00 Finova Dealer Services Copier Lease 199.84 St. Joseph's Equipment Supplies 308.02 Astleford Equipment Vehicle Maint. Supplies 272.45 Pederson-Sells Equipment Co. Vehicle Maint. Supplies 86.85 MinnComm Pager Rental 36.74 Collins Tree Care Street Maintenance 213.00 G & T Trucking Rentals 150.00 Deputy Registrar License 43.50 Northern States Power Co. Utilities 2,376.89 PARK & RECREATION Linda Noterman Park Program Refund 39.00 Curtain Call Costumes Dance Supplies 622.95 Mary Ann Mingo Park Program 32.25 Jenny Kraska Trip Chaperone 9.00 Heidi Dalsin Trip Chaperone 42.00 Lavender Inn Park Program 142.50 Hennepin Parks Park Program 72.00 Vern's Candy Co. Concession Supplies 43.28 Lisa Conlin Dance Instructor 819.50 Allison Kirwin Dance Instructor 10 1. 25 Katie Forberg Dance Instructor 123.50 Amy Smith Dance Instructor 112.50 Tara V olk Dance Instructor 238.50 Michelle Zeleny Dance Instructor 85.25 Bret Woodson Meeting Expense 18.28 West Weld Shop Supplies 74.16 Toll Co. Shop Supplies 20.59 Lano Equipment Maint. Supplies 95.80 Becker Arena Products Maint. Supplies 154.43 Hoffer's Inc. Park Maint. Supplies 75.38 Monnens Supply Park Maint Supplies 675.98 Northern Hydraulics Small Tools & Equipment 26.61 Metro Alarm. Building Maintenance 139.26 Heating Plus Building Maintenance 60.00 Mike Jensen Snow Plowing 100.00 Tim's Small Engine Service Equipment Repair 203.02 Berg-Johnson Associates Vehicle Maintenance 150.00 Prior Lake Rental Center Rentals 73.78 Harold's Locksmith Service Library Maintenance 40.00 .. ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Feed-Rite Controls Chemicals 2,391.41 Water Pro Water Meters 738.47 Northern Water Works Supply Pressure Reducers 153.52 MVTL Laboratories Water Analysis 35.00 DNR-Division of Waters Annual Fee 1,845.07 McCarthy Well Co. Inspection Fees 225.00 SEWER UTILITY A J Steam Cleaning Sewer Maintenance 187.44 WATER QUALITY Haestad Methods Supplies 124.95 MN Erosion Control Conference Fee 50.00 NALMS Membership Fees 65.00 BUILDING FUND Briggs & Morgan Bonding Costs 4,138.00 . ..