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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 6, 1994 MISC. DEPTS. Business Essentials Scott County Sheriff Blue Cross Blue Shield Amoco Oil Co. B'ville Commercial Cleaning Tricon Capital Corp. MN Valley Electric Co-op. Office Supplies Radio Maint. Contract Insurance Vehicle Maintenance Custodial Services Colater Lease Utilities GENERAL GOVERNMENT Cou'nty Market Foods Continental Looseleaf SW Suburban Publishing Business Essentials Don Gustason Prior Prints Blair Tremere Gina Mitchell AlphaMicro Systems Modern Computer Systems Heating Consultants Floyd Security Clark Foodservice OPM Information Systems Workshop Expense Printed Supplies Want Ads Supplies Variance Refund Printed Supplies Professional Services Mileage Hardware Contract Hardware Contract Building Maintenance Building Maintenance Building Maintenance Typewriter POLICE Phil's Maint. & Repair Streichers Maximum Security Little Six Inc. Metro Auto Upholstery Grossman Chev. Shakopee Towing Prior Lake Rotary Simunition Building Supplies Supplies Professional Services Meeting Expense Equipment Maintenance Vehicle Maintenance Vehicle Maintenance Dues Supplies FIRE & SAFETY Comm Center Radio Repairs 341. 77 862.30 248.89 90.99 1,421.78 71.88 347.70 54.69 243.89 168.00 2.95 75.00 50.61 3,459.00 44.27 590.00 202.00 46.00 178.00 179.53 850.94 76.30 89.90 52.00 59.96 92.00 2,146.28 100.00 240.00 70.00 29.96 l!' BUILDING INSPECTION Lyle Bakken Building Permit Refunds 211.46 Dahle Brothers Builders Deposit Refund 1,500.00 Meadowwood Builders Builders Deposit Refund 1,500.00 New Century Construction Builders Deposit Refund 1,500.00 Pietsch Builders Builders Deposit Refund 3,000.00 Richardson Construction Builders Deposit Refund 1,500.00 Roger Sandberg Builders Deposit Refund 1,500.00 Summit Construction Builders Deposit Refund 1,500.00 PUBLIC WORKS Shiely Co. Sand & Gravel 151.95 St. Joseph's Equipment Maintenance Supplies 87.06 Midwest Asphalt Corp. Street Maint. Supplies 669.51 Minnegasco Utilities 24.37 Northern States Power Utilities 2,344.71 A. Schommer Glass Inc. Equipment Maintenance 87.19 Prior Lake Blacktop Street Maintenance 1,000.00 Bergman Co. Street Maintenance 4,650.00 PARKS & RECREATION Business Essentials Supplies 10.22 Prchal Candy Co. Park Program Supplies 7.20 Old Log Theater Park Program 315.00 Minnesota Zoo Park Program 20.00 Old Country Buffet Park Program 146.80 Lisa Conlin Dance Instructor 571.30 Tammy Nelson Dance Instructor 249.94 Janelle Johnson Dance Instructor 317.25 Michelle Zeleny Dance Instructor 90.00 Katie Forberg Dance Instructor 124.50 Diesel Service Co. Supplies 22.24 R.A.K. Industries Shop Supplies 362.87 Friedges Landscaping Park Maint. Supplies 398.58 Bryan Rock Products Park Maint. Supplies 490.78 Astleford Equipment Co. Vehicle Maint. Supplies 17.84 U.S. West Communications Telephone Service 19.30 MN Turf Conference Conference Fees 195.00 Metro Lawn Sprinklers Building Maintenance 340.00 . Dewey's Maintenance Vehicle Maintenance 45.00 MN Dept. of Agriculture Certificate Renewal 70.00 Prior Lake Rental Center Rentals 22.70 Master Electric Park Maintenance 621.46 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 6.25 WATER UTILITY DPC Industries Chemical Supplies 610.60 Water Pro Repair Supplies 164.01 Hach Company Supplies 69.24 MVTL Water Analysis 35.00 Virgil Schaaf Construction Equipment Rentals 810.00 WATER QUALITY Franz Engineering Printed Supplies 45.54 CAPITAL PARK FUND Southside Redi-Mix Park Trails 519.18 'II"