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Home My WebLink About5A Invoices THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JAN. 4, 1994 MISC. DEPTS. Business Essentials Metro Sales Inc. B'Ville. Commercial Cleaners NSP Minnesota Valley Electric Office Supplies Copier Supplies Janitorial SeIVices Utilities Utilities GENERAL GOVERNMENT Reiter Signs & Engraving Action Messenger SW Suburban Publishing Business Records Corp. Hart Forms & Systems Larkin Hoffman Daly Assessment Systems Corp. Postmaster Prior Prints Scott Co. Surveyor's Office Westwood Prof. SeIVice Deb Garross Gina Mitchell Municipal SeIVices Software Alpha Micro Systems Mark Fremder Industrial Lighting Supply Postage by Phone System Heating Consultants Bob's Personal Coffee SeIVice Xerox Corp. Council Plaques Messenger SeIVice Ads Printed Supplies Printed Supplies Attorney Fee Professional SeIVices Wavelength Postage Printed Supplies Printed Supplies Professional SeIVices Mileage Mileage Bldg. Dept. Software Hardware Contract Reimb. for Supplies Bldg. Maint. Supplies Postage Building Maintenance Coffee SeIVice Copier Supplies POLICE Index Computer Small Tools & Equipment FIRE & SAFETY Clarey's Safety Equipment Supplies BUILDING INSPECTION Wally's World of Printing Northern Hydraulics Prior Lake Sanitation Printed Supplies Construction Calculators Clean-up Day Expenses 589.10 188.19 1,365.33 5,840.13 656.58 85.20 52.10 81.00 56.38 108.37 928.84 242.87 526.58 220.16 123.50 623.00 66.82 52.81 1,580.00 590.00 40.41 151.49 2,500.00 165.00 135.56 597.36 69.23 29.56 194.84 340.76 500.00 _._,,-'.---r-- PUBLIC WORKS Prior Prints Supplies 3.20 St. Paul Book & Stationery Small Tools & Equipment 31.67 Velishek Auto Sales Vehicle Maintenance 71.48 MacQueen Equipment Maintenance Supplies 1,551.71 Advance Lighting Lighting Supplies 102.89 Pederson-Sells Equipment Vehicle Maint. Supplies 140.07 Minnegasco Utilities 142.61 PARKS & RECREATION Karri LaFond Park Program Refund 20.00 Lebo's Inc. Dance Supplies 20.00 Prior Lake Charter SeIVice B us Charters 515.00 Greater Mpls. Red Cross Fees 46.50 City of Chaska Park Program 146.25 Dorothy Engel Park Program Chaperone 42.00 Kristen Olson Park Program Chaperone 19.50 Kirsten Arnold Park Program Chaperone 13.00 Lisa Conlin Dance Instructor 972.50 Tammy Krueger Dance Instructor 10 1.25 Heidi Law Dance Instructor 221.25 Janelle Johnson Dance Instructor 195.00 BretWoodson Mileage 59.73 Lano Equipment Equip. Maint. Supplies 32.00 Valley Sign Signs 194.50 Shiely Co. Park Maint. Supplies 95.41 Bachman's Park Maint. Supplies 118.22 Julius Friedges Equipment Maintenance 12.00 Pepsi Cola Co. Rental 10.00 Dept. of Agriculture License 70.00 Knox Lumber Co. Library Maint. Supplies 36.71 ECONOMIC DEVELOPMENT WATER UTILITY Feed Rite Controls Chemicals 1,677.03 MVTL Laboratories Water Analysis 35.00 Twin City Water Clinic Water Analysis 20.00 SEWER UTILITY Grainger Maintenance Supplies 187.93 Midwest Machinery Equipment Maintenance 294.80 Tri-State Pump & Control Equipment Maintenance 2,752.07 -~...,......."~.._-~_._._'"..._._'--,.----'-_.._.._' CAPIT AL PARK FUND Progress Land Co. Carriage Hills 3rd Trails 4,860.00 TRUNK RESERVE FUND Prior Lake Development Sienna Corp. Progress Land Co. Wilds Developers Agreement 1,270,695.00 Cardinal Ridge Developers Agree. 136,081.58 Carriage Hills 3rd Developers Agree. 99,675.00 COLLECTOR STREET FUND Sienna Corp. Cardinal Ridge Developers Agree. 14,600.80