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Home My WebLink About4D - Invoices To B Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 17, 1996 1995 INVOICES MISC. DEPTS. BT Office Products Bixby Oil Co. Carlson Hardware C.H. Carpenter Lumber Co. CarQuest Auto Parts Coast to Coast NAPA Auto Parts Radermacher Super Valu Prior Lake Aggregates Finova Dealer Services American Linen Supply Glenwood Inglewood R & R Carpet Service Prior Lake Amoco Scott Rice Telephone Co. U.S. West Cellular Minnegasco Shakopee Public Utilities MN Valley Electric Viking Safety Products Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Collater Lease Clothing & Bldg. Supplies Building Supplies Building Supplies Vehicle Repairs Telephone Service Telephone Service Utilities Utilities Utilities Cap. Outlay-Equipment GENERAL GOVERNMENT Real Gem Jewelry City of Savage Prior Lake American Sterling Codifiers CUI Career Temps Business Records Corp. Teri-Jo's Floral Action Messenger Lommen, Nelson, Hoffman Network Employee Services Thibault Associates City of Chanhassen Cartridge Care Osland Janitorial Supply Earl F. Andersen Inc. Hayes Electric Inc. Awards Garage Sale Ads Publishing Ordinance Codification Temporary Help Printed Supplies ~oral AuTangement Messenger Service Attorney Fees Professional Services Professional Services Annual Dues Computer Supplies Building Supplies Signs Building Supplies POLICE Kathryn's Hallmark Reynolds Welding Trail TV & Radio Shack First A venue Cleaners University of MN Dakotah Sports & Fitness Scott County Steve Schmidt Holiday Plus Michie Little Six Photo Finishing Medical Oxygen Operating Supplies Cleaning Training Training Detox Test Meeting Expense Vehicle Maint. Supplies Publications Meeting Expense 4D 407.07 5,146.34 214.93 175.34 386.97 262.56 705.80 274.24 1,023.67 65.71 383.51 86.90 182.13 1,663.07 1,606.24 368.10 3,278.24 100.09 2,684.91 5,676.77 21.73 114.18 1,336.53 586.88 126.16 40.28 25.14 18.60 3,739.00 300.00 2,500.00 1,680.00 545.28 464.66 1,873.58 215.02 70.84 82.46 66.83 15.30 170.00 5.00 53.00 37.20 3.50 52.99 24.00 Scott Co. Attorney Forfeiture Expense 239.00 PERA Int. of Excess State Aid 5.36 FIRE & SAFETY Moore Medical Corp. Medical Supplies 1,442.63 Communication Auditors Equipment Maintenance 52.26 Dakota Co. Tech. College Training 2,040.00 Queen of Peace Hospital Training 110.00 Finova Dealer Service Lease Payment 206.33 Clarey's Safety Equipment Cap. Outlay-Equipment 1,737.20 BUILDING INSPECTION University ofMN Training 378.00 Jay Scherer License & Mtg. Expense 206.14 State of Minnesota Bldg. Permit Surcharge 6,798.12 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 CIVIL DEFENSE Electric Service Co. Siren Repairs 241.36 PUBLIC WORKS Monnens Supply Supplies 18.10 Ziegler Vehicle Maint. Supplies 663.50 Northern States Power Utilities 2,379.79 Novak's Garage Equipment Maintenance 9.00 Astleford Equipment Vehicle Maintenance 468.49 PARK & RECREATION Lisa Conlin Dance Instructor 231.00 Bret Woodson Meeting Expense 38.90 The Work Connection Temporary Help 326.35 Berg-Johnson Associates Maintenance Supplies 976.57 H & W Equipment Co. Maintenance Supplies 172.88 Steve Tupy's Tire Service Tires 591.64 Bedford Industries Park Maint. Supplies 2,598.72 Prchal Candy Co. Concession Supplies 82.78 Thermogas Co. Rink Supplies 182.00 Novak's Garage Equipment Repairs 222.78 Heating Plus Building Maintenance 257.61 Biffs Inc. Rentals 180.42 ECONOMIC DEVELOPMENT Blair Tremere Meeting Expense 13.00 WATER UTILITY Grossman of Burnsville Vehicle Maint. Supplies 19.93 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 148.75 Virgil Schaaf Construction Equipment Rental 547.50 SEWER UTILITY Metropolitan Council SAC Charges 33,660.00 CONSTRUCTION FUND Roofers Mart of MN Roofing Supplies 765.22 CAPITAL PARK FUND D & S Cement Co. Improvements 6,811.00 Southside Redi-Mix Improvements 1,162.97 EQUIPMENT ACQUISITION XTI Distributing Equipment 6,917.18 THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 17, 1996 1996 INVOICES MISC. DEPTS. Guarantee Mutual Life NMS Metro Sales Inc. Deputy Registrar P L Chamber of Commerce Thermogas Co. of Chaska B'Ville Commercial Cleaning Insurance Insurance Service Agreement License Tabs Membership Dues Utilities Custodial Services GENERAL GOVERNMENT LMC The Brehm Group Assn. of Metro Municipalities Abdo, Abdo & Eick Scott Joint Prosecution Inter. Personnel Mgmt. Assn. United Software Technology Modem Computer Systems Alpha Micro Systems Postmaster 55372 R & 0 Elevator Smith Micro Technologies Pitney Bowes Toshiba Easy Lease American Planning Assn. Sensible Land Use Coalition Conference Fees Insurance Membership Dues Auditing Share/Prosecution Exp. Membership Dues Software Contract Hardware Contract Hardware Contract Annual Mailing Fees Service Constract Typewriter Contract Service ContractlRental Telephone Equipment Membership Dues Membership Dues POLICE Scott Co. Clerk of Courts Precision Business Systems MinnComm Goodyear Tire Co. MN Police Recruitment System MN Police Chiefs Assn. MCPA FIRE & SAFETY Filing Fees Maintenance Agreement Pager Rental & Maint. Tires Membership Dues Membership Dues Membership Dues Metro Alarm American Pressure Co. MN State Fire Dept. Assn. Inter. Assn. of Fire Chiefs Alarm System Maintenance Dues Dues BUILDING INSPECTION MinnComm Building Permit Law Bulletin North Star Chapter ICBO IAPMO Pager Rental Subscription Renewal Dues Dues 404.84 20,873.42 1,513.00 391.50 270.00 1,628.00 1,740.21 125.00 63.75 3,218.00 2,000.00 15,389.17 100.00 8,960.00 199.75 590.00 170.00 1,393.08 218.40 1,223.50 460.90 903.00 125.00 258.00 585.00 434.78 1,098.12 300.00 269.00 30.00 306.72 316.31 200.00 95.00 31.64 69.78 45.00 100.00 PUBLIC WORKS NICET Dues 20.00 Toll Co. Shop Supplies 166.64 PARK & RECREATION Curtain Call Dance Supplies 2,183.60 Costume Galary Dance Supplies 579.79 AIgy Dance Supplies 1,071.50 Leo's Dancewear Dance Supplies 649.90 Blasia Dance Supplies 794.45 Fina Dance Supplies 1,060.20 A Wish Come True Dance Supplies 1,562.88 The Costume Shop Dance Supplies 1,448.15 Lebo's Dance Supplies 746.55 Weissman's Dance Supplies 290.10 A. Chatila Dance Supplies 226.00 Coqui Dance Supplies 482.55 Costume Wear House Dance Supplies 328.55 Illinois Theatrical Dance Supplies 258.00 The Klehr Family Park Program 300.00 Child's Play Park Program 228.00 Vem's Candy Co. Concession Supplies 61. 00 Prior Prints Printed Supplies 3,442.63 Priordale Mall Investors Facility Rental 1,999.86 C & D Oil Disposal 60.00 MinnComm Pager Rental 36.74 MPSA Membership Dues 60.00 ECONOMIC DEVELOPMENT Econ. Dev. Assn. of MN Dues 150.00 WATER UTILITY MVTL Laboratories Water Analysis 35.00 SEWER UTILITY Metropolitan Council Jan. Installment 68,005.00 Metropolitan Council Feb. Installment 68,005.00 DEBT SERVICE-GENERAL FUND American Bank Debt Service 225.55 Firstar Debt Service 2,820.00 First Trust Debt Service 295.75 DEBT SERVICE FUND American Bank Debt Service 488.90 First Trust Debt Service 2,411.50