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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JULY 6, 1994 MISC. DEPTS. Business Essentials Business Essentials C.H. Carpenter Lumber Co. Amoco Oil Co. B'Ville Commercial Cleaning Blaylock Plumbing Tricon Capital Corp. Tokai Financial Services Bixby Oil Co. MN Valley Electric NSP Office Supplies Copier Supplies Misc. Supplies Vehicle Maintenance Custodial Service Repairs Collator Lease Copier Lease Fuel Supplies Utilities Utilities GENERAL GOVERNMENT Subway Sterling Codifiers Prior Lake Rotary Lakers Athletic Boosters Club Larkin Hoffman Daly Lindgren League of MN Cities CUI Career Temps Prior Prints Pasta Prima Quest Date Systems AlphaMicrosystems Inc. U.S. Premise Networking Modern Computer Systems ESI Communications MCI Heating Consultants Master Electric Co. Bob's Personal Coffee Service Clark Foodservice IOS Meeting Expense Printed Supplies Dues Ad Attorney Fees Meeting Fees Temporary Help Printed Supplies Meeting Expense Software Maintenance Hardware Contract Hardware Maintenance Hardware Contract Equipment Maintenance Telephone Service Building Maintenance Building Maintenance Coffee Service Bldg. Maint. Supplies Equipment Maintenance "_~___,--"",__~"",-,._.._~",..~,..".,_w,.,.~,."",,"~._.~,.,>___.<.._........,;_........................-..-,__ 152.34 808.97 346.18 63.02 1,421.78 1,647.50 71.88 333.95 240.15 2,095.75 9,494.78 26.25 354.99 120.00 400.00 954.46 25.00 595.60 29.48 58.58 1,075.00 590.00 374.35 202.00 423.21 144.81 45.00 52.00 90.1581.00 110.12 'II" . POLICE CUI-Career Temps Temporary Help 531.20 Wally's World of Printing Printed Supplies 136.32 Trail TV & Radio Shack Supplies 106.39 Uniforms Unlimited Supplies 36.71 Polaroid Customer Service Small Tools & Equipment 77.34 Dive Rescue International Small Tools & Equipment 75.39 Steve Schmidt Notary Expense 71.97 Dakota Co. Technical College Training 30.00 Dr. L. M. Campbell Professional Services 1,120.00 Park Nicollet Medical Ctr. Professional Services 59.00 South Metro Office Equipment Equipment Maintenance 45.00 Cole Publications Publication 221. 69 Prior Lake Rotary Dues 130.00 Wall Street Journal Subscription 149.00 Stoffel Seals Supplies 248.00 Deputy Registrar #160 Title & License Fees 31.50 Grossman Chevrolet Squad Cars 43,437.00 FIRE & SAFETY Burnsville Tire & Auto Tires 209.11 B'Ville Commercial Cleaning Supplies 27.69 Communication Auditors Equipment Maintenance 91.52 Danko Emergency Equipment Equipment Maintenance 10.54 BUILDING INSPECTION CUI-Career Temps Temporary Help 498.00 MinnComm Paging Small Tools & Equipment 3.20 Romar Homes Builders Deposit Refund 1,500.00 Golden Homes Builders Deposit Refund 1,500.00 Streeter & Associates Builders Deposit Refund 1,500.00 College City Construction . Builders Deposit Refund 1,500.00 Merlyn Olson Homes Builders Deposit Refund 1,500.00 Frisk Inc. Builders Deposit Refund 1,500.00 Alan Chazin Homes Builders Deposit Refund 1,500.00 Deerbrooke Construction Builders Deposit Refund 1,500.00 C &MHomes Builders Deposit Refund 1,500.00 Metro Classic Homes Builders Deposit Refund 1,500.00 Joe Mahoney Construction Builders Deposit Refund 1,500.00 ANIMAL CONTROL Robert McAllister Animal Warden 713.12 PUBLIC WORKS Metro Athletic Supply Len Grassini Velishek Auto Sales Genex Terminal Supply Co. Brad Ragan Inc. V olk Custom Welding Friedges Landscaping Inc. Pump & Meter Service Astleford International Minnegasco A-I Radiator & Autobody Dan's Auto Repair Ario Construction Co. Supplies Repair Reimbursement Vehicle Maintenance Shop Supplies Shop Supplies Tires Street Maint. Supplies Street Maint. Supplies Street Maint. Supplies Vehicle Maint. Supplies Utilities Vehicle Maintenance Vehicle Maintenance Repairs PARKS & RECREATION Michael Palm Steve Kiner Jane Downing Judith May Myrna Pfiffner Theresa Niesen Cathy O'Connell Ed, Kathy & Kris Kendal The Fair Inc. Prchal Candy Minnesota Twins Aarcee The Rental Place Pasta Prima Wodd Wide Games S & S Arts & Crafts Gym Closet Rec. Sports Officials Assn. MN Sports Federation Metro Athletic Supplies ISD #719 Lisa Conlin Bret Woodson Minnegasco Prior Lake Optimist Club MTI Distributing Tim's Small Engine Service Southside Redi-Mix Inc. Scherer Tree Service Monnens Supply Clark Food Service Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Dance Program Expenses Penny Carnival Expenses Summer Playground Playground Expenses Playground Expenses Playground Expenses Playground Expenses Playground Expenses Playground Expenses Softball Officials Tournament Fees Park Program Supplies Printing Costs Dance Instructor Mileage & Supplies Utilities Dues Maint. Supplies Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies ". ~~'t 133.68 1,002.00 337.94 5.12 82.50 682.10 53.68 25.29 70.87 96.95 19.49 125.00 6.00 437.50 25.00 68.00 23.00 15.00 20.00 20.00 20.00 135.00 499.50 94.80 420.00 160.00 61.56 61.26 68.92 37.14 59.24 5,464.50 990.00 3,699.81 2.50 70.00 65.55 74.17 43.00 587.91 141.58 1,793.45i1,006.43 30.67 183.40 ~ - PARKS & RECREATIONcontinued Menard, Inc. Park Maint. Supplies 103.94 Lyndale Garden Center Park Maint. Supplies 35.63 Beacon Ballfields Park Maint. Supplies 313 .07 Bailey Nurseries Park Maint. Supplies 42.71 Metro Athletic Supplies Park Maint. Supplies 492.20 Harold Chevrolet Vehicle Maint. Supplies 49.10 Grossman Chevrolet Vehicle Maint. Supplies 85.80 Prchal Candy Co. Concession Supplies 560.20 TCL Co. Concession Supplies 228.54 Bill Mangan Meeting Expense 27.42 Metro Lawn Sprinklers Building Maintenance 45.19 Mahowald Motors Vehicle Maintenance 100.00 Twin City Truck Equipment Vehicle Maintenance 178.37 MN Rec. & Park Assn. Dues 50.00 Prior Lake Heating & AC Library Maintenance 129.60 ECONOMIC DEVELOPMENT Valley Surveying Professional SerVices 280.00 Boulton Bakery Meeting Expense 14.92 WATER UTILITY DPC Industries Chemicals 1,954.17 MN Pipe & Equipment Supplies 28.68 MVTL Laboratories Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 324.00 Robert Carter Repairs 90.00 MN Dept. of Revenue Water Connection Fees 4,802.00 WATER QUALITY Larkin, Hoffman, Daly Attorney Fees 44.00 Valley Sign Signs 414.29 SEWER UTILITY Zack's Inc. Supplies 151.66 Brad Ragan Inc. Vehicle Maintenance 333.77 Daniel Peterson Repairs 232.00 Tri-State Pump & Control Repairs 1,042.28 CONTINGENCY Ratwik, Roszak, Bergstrom Professional Services 1,687.22 CONSTRUCTION FUND Universal Valuation Services Appraisal Fees 4,000.00 Killmer Electric Contract Payment 1,229.38 Southam Business Comm. Publishing 71.30 Braun Intertec Professional Services 171.00 TRUNK RESERVE FUND Robert Parker Oversizing Costs 56,528.00 Duininck Bros., Inc. Wilds San. Sewer Service 8,536.00 DEBT SERVICE American National Bank Debt Service Fees 411.46 Estate of Anthony Adelmann Interest Payment 6,135.85 DEBT SERVICES GENERAL FUND American National Bank Paying Agent Fees 175.29 .".~-~~-~~>......,........--_....._....".."-"...-..~-,......,~--........"---__" V "'1 . -