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Home My WebLink About5A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WES. JAN. 03, 1995 MISC. DEPTS. BT Office Products Schwaab Inc. C.H. Carpenter Lumber Co. Amoco Oil Co. Tokai Financial Services NSP Thermogas Co. of Chaska MN Valley Electric Office Supplies Office Supplies Misc. Supplies Vehicle Repairs Copier Lease Utilities Utilities Utilities GENERAL GOVERNMENT CUI Career Temps Prior Prints Bankcard Center BT Office Supplies Scott Co. Auditor Hart Forms & Systems Clary Business Machines Larkin, Hoffman, Daly SW Suburban Publishing City of Prior Lake Franz Engineering Bob's Coffee Service MCI Telecommunications Quality Waste Control D.C. Hey Temporary Help Printed Supplies Meeting Expenses Cap. Outlay-Equipment Election Supplies Printed Supplies Supplies Attorney Fees Want Ad Employee Luncheon Printed Supplies Building Supplies Telephone Service Refuse Disposal Copier Maintenance POLICE Wally's W orId of Printing BT Office Products Alpha Video & Audio Floyd Total Security Metro Auto Upholstery Grafix Shoppe Shakopee Towing Optimist Club Polar Chevrolet Lina-Life Insurance Printed Supplies Operating Supplies Operating Supplies Building Supplies Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Dues Cap. Outlay-Vehicles Long Term Disability Ins FIRE & SAFETY Fire Dept. Relief Assn. Quality Engraving Fire Protection Publications City Contribution Public Information Training Supplies BUILDING INSPECTION Jackie Johnson Jasper Dev. Corp. Goodyear Tire Center BT Office Products Builder's Deposit Refund Builder's Deposit Refund Tires Supplies 875.79 61.24 1,250.26 109.71 333.95 5,483.40 1,300.00 188.27 126.16 457.18 86.95 500.58 1,017.59 171.53 11.54 2,914.20 110.00 163.00 712.87 169.23 145.22 122.22 280.86 84.45 30.22 364.00 295.04 80.00 177.86 323.95 60.00 33,254.00 216.14 12,737.00 134.72 1,823.90 500.00 1,500.00 234.17 560.19 PUBLIC WORKS MN Blueprint Engineering Supplies 119.54 Action Messenger Messenger Service 18.52 BT Office Products Supplies 68.16 City Engineers Assn of MN Registrations 310.00 MN Asphalt Pavement Assn. Registrations 270.00 Finova Dealer Services Copier Rental 199.84 Larry Anderson 20 Year Certificates 75.00 Midwest Asphalt Corp. Repair Supplies 592.84 Nancy McGill ReimbJor Supplies 25.00 Burnsville Tire & Auto Tires 193.25 Northern Hydraulics Vehicle Maint Supplies 51.99 Steve Tupy Tire Service Repair Supplies 303.69 Dan's Auto Repairs Vehicle Maintenance 8.00 Allen's Service Vehicle Maintenance 100.00 AAA Striping Service Street Maint. Supplies 5,897.16 On Site Const Equip Repair Street Maint. Supplies 390.00 PARK & RECREATION Mae Haferman Park Program Refund 10.00 Mary Ann Mingo Park Program 101.25 Dorothy Engel Trip Chaperone 40.00 Kirsten Arnold Trip Chaperone 45.50 Prior Lake Charter Service Bus Charters 330.00 Lisa Conlin Dance Instructor 759.00 Katie Forberg Dance Instructor 171.75 Allison Kirwin Dance Instructor 101.25 Amy Smith Dance Instructor 112.50 Tara Volk Dance Instructor 175.50 Michelle Zeleny Dance Instructor 147.58 Renae Smith Dance Instructor 17.00 Heather Cadigan Dance Instructor 54.00 Snyder Drug Operating Supplies 7.02 Mpls. Saw & Small Engine Maint. Supplies 11.80 MTI Distributing Maint. Supplies 133.99 Steve Tupy' s Tire Service Tires 625.46 St. Croix Recreation Co. Park Maint. Supplies 3,238.88 Waderich Feed & Garden Store Park Maint. Supplies 16.25 Prchal Candy Co. Concession Supplies 105.80 On Site Const. Equip. Repair Vehicle Maintenance 50.00 Mahowald Motors Vehicle Maintenance 1,382.42 Lein Heating & Electric Co. Rink Maintenance 220.00 Prior Lake Rental Center Rentals 181. 92 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 7.45 MN Valley Transit Authority Membership Dues 2,414.40 WATER UTILITY Metro Air Replacement Furnace 580.00 Feed Rite Controls Chemicals & Repairs 427.30 Northern Water Works Pressure Reducers 656.72 MVTL Laboratories Water Analysis 70.00 Automatic Systems Co. Repairs 1,698.87 SEWER UTILITY Roy's Tire IT Repairs 83.00 L & L Lettering Repairs 60.00 WATER QUALITY Forestry Suppliers Supplies 42.33 Lanol Leichty Conference Expense 52.20 BUILDING FUND Rochon Corp. Est. #3/PW Building 106,469.54 BRW Elness Professional Services 3,686.75 CONSTRUCTION FUND Dept. of Natural Resources Permit Fee 75.00 Imperial Developers Est.#9 & Final 42,744.86 City of Burnsville Joint Powers Agreement 2,664.87 BRW Elness Engineering Services 586.72 COLLECTOR STREET FUND SRF Consulting Group Engineering Services 1,035.76