The URL can be used to link to this page

Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY 06, 1996 1996 INVOICES MISC. DEPTS. Cigna Insurance - LTD CUI - Career Temps Minnesota UC Fund BT Office Products Deputy Registrar #160 Carlson Hardware Tokai Financial Services MinnComm Amoco Oil Co. Prior Lake Amoco Thermogas Co. of Chaska MN Valley Electric Northern States Power Insurance Temporary Help Unemployment Payment Office Supplies License Plates Miscellaneous Supplies Copier Lease Pager Rentals Vehicle Maintenance Vehicle Maintenance Utilities Utilities Utilities GENERAL GOVERNMENT CUI - Career Temps Bankcard Center Rotary Club Orthopaedic Resources Mgmt. Abdo, Abdo & Eick Ratwik, Roszak & Maloney Larkin, Hoffman, Daly SW Suburban Publishing Suel Publishing Assessment Systems Corp. Scott Co. Highway Dept. Prior Prints Scott Co. Recorder Donald Rye Sensible Land Use Coalition SkillPath Seminars Connectivity Systems Modem Computer Systems AlphaMicro Systems Ameridata MCI Communications Heating Consultants Bob's Personal Coffee Service D.C. Hey Sharp Electronics Dwane Arndt Comm Center Temporary Help Meeting Expense Dues Seminar Fee Auditing Attorney Fees Attorney Fees Want Ads Want Ads Personnel Software Printed Supplies Copies Made Filing Fees APA Convention Expense Seminar Fees Seminar Fee Computer Connections Hardware Contract Hardware Contract Capital Outlay-Equipment Telephone Service Building Maintenane Coffee Service Supplies Copier Maint. & Supplies Copier Lease Facility Rental Capital Outlay-Equipment 232.86 2,064.11 2,105.38 1,686.52 43.00 267.32 333.95 367.45 165.28 61.50 1,118.25 603.87 6,213.14 551.95 66.34 130.00 30.00 5,000.00 2,513.82 112.50 206.00 34.50 241.36 36.00 9.62 19.50 1,625.42 50.00 149.00 58.35 199.75 590.00 1,070.33 135.49 274.48 73.70 455.45 665.08 3,200.00 2,300.00 POLICE Prior Prints Printed Supplies 25.56 BT Office Products Operating Supplies 99.07 Holiday Plus Operating Supplies 9.30 Trail TV & Radio Shack Operating Supplies 127.75 Uniforms Unlimited Clothing Supplies 651.48 Grafix Shoppe Custom Squad Kits 619.84 Road Rescue Small Tools & Supplies 875.43 Streicher's Maintenance Supplies 97.42 Dakotah Sports & Fitness Training 9.95 North Memorial Medical Ctr. Training 89.00 MN Police Recruitment System Placements 1,930.00 CSC Credit Services Professional Service 40.00 Park Nicollet Medical Center Pre-employment Exam 60.00 MinnComm Pager Rental 413.48 Cindy Kline Mileage 81.84 B ureau/Criminal Apprehension State Terminal 270.00 Dick Powell Meeting Expense 134.63 Steve Schmidt Conference Expense 20.00 Comm Center Equipment Maintenance 31.07 MPH Industries Equipment Maintenance 73.13 Metro Auto Upholstery Vehicle Maintenance 75.30 Dakotah Sports & Fitness Membership Dues 450.00 Chris Olson Miscellaneous Expense 85.57 Comm Center Capital Outlay-Equipment 1,610.28 FIRE & SAFETY Ohlin Sales Medical Supplies 70.18 Custom Fire Apparatus Supplies 42.00 Municilite Co. Maintenance Supplies 58.29 U.S. West Cellular Telephone Service 9.79 Danko Emergency Equipment Equipment Maintenance 27.00 Clarey's Supplies 168.50 American Test Center Equipment Maintenance 545.00 Metro Alarm Alarm Service 105.00 Communication Auditors Vehicle Maintenance 2,016.42 Grafix Shoppe Vehicle Maintanance 577. 16 Park Nicollet Clinic Professional Service 46.70 BUILDING INSPECTION Merlyn Olson Homes Bldg. Permit Refund 1,500.00 A-I Radiator Vehicle Maint. Supplies 147.80 MinnComm Pager Rental 57.74 Paul Baumgartner Certification Fees & Exp. 203.47 .f PUBLIC WORKS Prior Prints Operating Supplies 6.39 BT Office Supply Operating Supplies 6.05 Comm Center Equipment Maintenance 122.77 Communication Auditors Vehicle Maintenance 44.37 Finova Dealer Service Copier Lease 199.84 Scott Co. Recorder Copies 55.00 TKDA Engineering Service 175.11 City Engineers Assn of MN Membership Dues 40.00 Maier Stewart & Associates Engineering Services 319.22 Contractors & Surveyor Supply Capital Outlay-Equipment 1,926.93 Eagle Point Software Capital Outlay-Equipment 3,230.00 Discount Steel Shop Supplies 97.38 Shiely Co. Sand & Gravel 183.01 St. Joseph Equipment Equipment Maint. Supplies 89.11 MacQueen Equipment Equipment Maintenance 1,817.40 Midwest Asphalt Corp. Street Maint. Supplies 320.62 Kremer Spring & Alignment Street Maint. Supplies 105.44 MinnComm Lost Pager Agreement 71.10 RECREA TION Marian Jacques Park Program Refund 47.00 Clara Hrabe Park Program Refund 25.00 Gladys Gruetsmacher Park Program Refund 25.00 Rose Schmidt Park Program Refund 25.00 Betty Scherer Park Program Refund 25.00 Leona Speiker Park Program Refund 25.00 Elaine Svoboda Park Program Refund 25.00 Sara Fischer Park Program Refund 20.00 Angie Husjulien Park Program Refund 75.00 Shar Mack Park Program Refund 75.00 Target Stores Dance Supplies 117.35 Lisa Conlin Expense Reimbursement 82.85 The Fair Inc. Dance Costumes 231.00 Pro Color Dance Expense 193.30 Prior Prints Dance Printing 39.78 Old Log Theater Park Program 351.50 Target Center Park Program 9.00 Lowry Nature Center Park Program 45.00 Prior Lake Tours Park Program 300.00 ASA-USA-MSF Park Program 468.00 MRPA-USSSA Park Program 128.00 Apple Printing Park Program Expense 87.33 Dorothy Engel Trip Chaperone 57.00 Pepsi Concession Supplies 10.83 Vern's Candy & Vending Concession Supplies 18.00 Lisa Conlin Dance Instructor 1,402.50 Rhianon Colling Dance Instructor 45.00 Katie Forberg Dance Instructor 73.13 Allison Kirwin Dance Instructor 247.50 Amy Smith Dance Instructor 112.50 Renae Smith DAnce Instructor 26.25 Tara V olk Dance Instructor 202.50 Michelle Zeleny Dance Instructor 139.50 PARK Marine Rescue Products Operating Supplies 279.40 Water Safety Products Operating Supplies 147.35 Toll Co. Shop Supplies 108.46 Zarnoth Brush Works Maintenance Supplies 384.4 7 MTI Distributing Maintenance Supplies 338.77 Catco Maintenance Supplies 220.07 Twin City Hardware Building Maint. Supplies 19.78 Beacon Ballfields Park Maint. Supplies 840.00 Discount Steel Park Maint. Supplies 28.90 Hoffers Inc. Park Maint. Supplies 179.62 Menards Park Maint. Supplies 30.19 Tarps Inc. Park Maint. Supplies 151.07 Arden Internat'l. Kitchens Park Maint. Supplies 91.59 Midwest Wire & Steel Park Maint. Supplies 86.27 Waderich Feed & Garden Park Maint. Supplies 13.00 Turf Supply Park Maiol. Supplies 40.4 7 St. Croix Recreation Park Maint. Supplies 4,052.65 Grossman Chevrolet Vehicle Supplies 103.94 AAA Auto Salvage Vehicle Supplies 58.50 Minn Comm Pager Rental 36.74 Thermogas of Chaska Utilities 367.43 DemCon Landfill Refuse Removal 81. 00 Deko Factory Service Equipment Repair 78.16 Chad Shimota Vehicle Repair 1,000.00 Prior Lake Rental Center Rentals 243.25 Prior Prints Copies 31.60 Wahl's Enterprises Capital Outlay-Equipment 3,780.75 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 Corporate Report Subscription 29.00 Prior Prints Copies 19.51 WATER UTILITY Feed-Rite Controls Chemicals 134.95 WaterPro Meter Supplies 378.16 MVTL Laboratories Water Analysis 60.00 Gopher State One-Call State Terminal 92.75 MN Dept. of Health Certification Fee 23.00 WATER QUALITY Water Resources Research Ctr. Seminar Fee 90.00 SEWER UTILITY Don Swart Repairs 69.00 CONTINGENCY Brauer & Associates Lake Front Master Plan 8,000.00 BUILDING FUND Rochon Inc. Est.#7 !Maint. Bldg. 326,213.35 BRW Elness Maint.Bldg./Prof. Servo 5,604.35 CONSTRUCTION FUND Viking Electrical Memorial Park 6,184.13 Prior Lake Rental Center Memorial Park 473.14 Hertaus Construction Memorial Park 3,000.00 D & S Cement Co. Memorial Park 3,131.00 Hayes Electric Memorial Park 1,624.60 Ameridata Fire Hall Computer Work 47.93 Federal Signal Corp. Est #1/Civil Def. Sirens 58,621.41 Maier Stewart & Associates Engineering Services 8,874.32