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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. FEB. 20, 1996 1995 INVOICES GENERAL GOVERNMENT Scott County Recorder Scott Rice Telephone Co. ESI Communications Heating Consultants Berens Construction Popham, Haik Professional Services Installation Fee Cap. Outlay/Equipment Furnace Remodeling Attorney Fees PUBLIC WORKS Newman Traffic Signs Sears Repair & Maint. Streets Small Tools & Equipment PARK & RECREATION Stagestep Inc. Dance Supplies WATER QUALIATY Forestry Suppliers Misc. Supplies ""'.-________._~._-,,--"----,..--"'.,.~""'-'" .,,_._4"'_"_'""'_'_"_"~~_''''_'____'''.__''_''''' ,......,._.."._o.,~""'__'....'_..'.," '".........----..'~_.....~.-".< 4R 253.50 95.05 1,071.39 1,695.00 1,934.86 2,783.00 1,529.40 836.83 85.00 72.46 MISC. DEPTS. THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. FEB. 20, 1996 1996 INVOICES MN Public Employees Insurance Guarantee Mutual Life BT Office Products CUI Career Temps Prior Lake American American Legion Post 447 Bixby Oil Co. Coast to Coast Carlson Hardware CarQuest Auto Parts NAP A Auto Parts Snyder Drug Radermacher's Super Valu Postmaster 55372 R & R Carpet Service American Linen B ' Ville Commercial Cleaning U.S. West Cellular Scott Rice Telephone Co. Tokai Financial Service Shakopee Public Utilities MN Valley Electric Thermogas Co. of Chaska Northern States Power Health Insurance Life Insurance Office Supplies Temporary Help Publishing Meeting Expense Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Postage Building Maintenance Clothing & Bldg. Maint. Custodial Service Telephone Service Telephone Service Copier Lease Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Little Six Inc. Subway Sandwiches Real Gem Jewelry League of MN Cities Boulton Bakery Bankcard Center Teri-lo's Floral SW Suburban Publishing BT Office Supplies Laurie Friedges Scott County Auditor George M. Hansen Co. Lommen, Nelson, Cole Popham, Haik Assessment Systems Corp. Text Conversions Deb Garross Donald Rye Raymond Leek Bob's Personal Coffee Service Glenwood Inglewood A 1 Steam Cleaning Audiovisual Inc. ESI Coimmunications Sharp Electronics Meeting Expense Meeting Expense Supplies Directories Meeting Expense Meeting Expense Supplies Subscriptions Lateral File Mileage Supplies Copies Attorney Fees Attorney Fees Professional Services Printed Supplies Meeting Expense Meeting Expense Meeting Expense Coffee Service Building Supplies Water Damage Repair Sound System Repair Equipment Maintenance Copier Lease 21,182.25 404.84 816.86 2,088.70 1,278.71 40.00 4,874.04 117.59 300.36 259.24 764.50 17.76 273.85 775.46 293.32 467.71 1,740.21 320.58 1,806.00 333.95 98.11 2,671.15 1,349.36 3,702.51 442.61 86.94 58.84 91.46 32.50 1.08 23.17 61.00 600.87 41.38 40.00 24.95 3,454.87 8,142.45 10.65 238.29 41.11 5.00 19.53 133.43 65.50 276.89 233.75 394.58 665.08 POLICE Kathryn's Hallmark Photo Finishing 102.61 Reynolds Welding Medical Oxygen 48.97 BT Office Products Operating Supplies 84.65 Streichers Operating Supplies 744.84 Prior Lake American Legion Meeting Expense 80.00 Code Three Installations Repair Supplies 495.00 Bartos Products Reapir Supplies 209.23 CSC Credit Services Professional Services 40.00 MN Police Recruitment System Professional Services 792.37 Scott County Treasurer Detox Expense 53.00 Glenwood Inglewood Building Supplies 12.40 Communication Auditors Equipment Maintenance 90.27 Comm Center Equipment Maintenance 55.98 Grafix Shoppe Vehicle Maintenance 303.53 Pearson Auto Body Vehicle Maintenance 382.41 Shakopee Towing Vehicle Maintenance 94.23 Dakotah Firing Range Annual Fee & Visit 115.00 Beadle Floral Funeral Floral Arrangement 44.52 Stoffel Seals Misc. Supplies 302.00 Deputy Registrar License Tabs 31.50 Superior Ford Cap. Outlay-Vehicles 38,024.00 FIRE & SAFETY Fiona Keel Reimb. for Supplies 155.76 Clarey's Safety Equipment Clothing Supplies 187.50 Communication Auditors Equipment Maintenance 92.40 Danko Emergency Equipment Equipment Maintenance 221. 64 Grainger Inc. Building Supplies 321.18 Tarps Inc. Small Tools & Equipment 7.99 Finova Dealer Services Copier Lease 206.33 Prior Prints Supplies 8.57 BUILDING INSPECTION David Carlson Company Builders Deposit Refund 1,500.00 Tom Holme Builders Deposit Refund 1,500.00 Mittlestaedt Bros. Builders Deposit Refund 1,000.00 BT Office Supplies Rubber Stamps 370.72 CIVIL DEFENSE Division of Emergency Mgmt. Training 55.00 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS MN Blueprint Drafting Supplies 117.39 Burnsville Auto Max Vehicle Maintenance 127.25 Mail Stop Operating Supplies 19.69 lordan Parts Service Shop Supplies 78.28 Crysteel Truck Equipment Shop Supplies 31.61 Astleford Equipment Vehicle Maint. Supplies 51.50 MinnComm Pager Rental 45.66 St. loseph Equipment Equipment Maintenance 7,198.13 lohnson Radio Communications Equipment Maintenance 314.71 Region Mutual Aid Assn Annual Fees 10.00 Boulton Bakery Meeting Expense 7.30 PARK & RECREATION Helen Nelson Park Program Refund 20.00 Lynn Simon Park Program Refund 25.00 Kathy Bizol Park Program Refund 20.00 Kelly Marschall Trip Chaperone 12.00 Bernice 1 ulkowski Trip Chaperone 45.00 General Cinema Park Program 450.00 Lisa Conlin Dance Instructor 720.50 Allison Kirwin Dance Instructor 202.50 Katie Forberg Dance Instructor 154.63 Amy Smith D~nce Instructor 112.50 Breann Colling Dance Instructor 20.00 Beth Papaacek Dance Instructor 162.00 Renae Smith Dance Instructor 30.00 Michelle Zeleny Dance Instructor 97.75 Priordale Mall Investors Facility Rental 1,999.86 Toll Co. Shop Supplies 169.83 Prior Prints Supplies 8.57 Terminal Supply Supplies 154.46 Lano Equipment Repair Supplies 91.58 MTI Distributing Repair Supplies 29.27 Valley Sign Park Maint. Supplies 19.17 Menards Park Maint. Supplies 216.73 Carpenter Lumber Co. Park Maint. Supplies 853.61 Boyer Truck Parts Vehicle Maint. Supplies 35.76 Paul Hokeness Meeting Expense 80.13 Glenwood Inglewood Building Supplies 50.25 Scott Co. Treasurer License Fee 25.00 MN Rec & Park Assn. Dues 240.00 BT Office Products File Cabinet 220.65 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 Scott Co. EDC Survey Expense 300.00 WATER UTILITY U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 169.75 Virgil Schaaf Construction Equipment Rental 378.00 SEWER UTILITY MWCC Installment 68,005.00 MWCC Sac Charges 1,683.00 Ace Carpet Cleaning Sewer Maintenance 106.50 McKinley Drain Service Sewer Maintenance 50.00 CONTINGENCY Brauer & Associates Lake Front Park Study 1,450.00 BUILDING FUND Rochon Corp. Est. #5 203,717.24 CONSTRUCTION FUND Prior Lake American Publishing 218.87 Construction Bulletin Publishing 207.90 BRW Elness Architects Professional Services 454.50 Braun Intertec Professional Services 390.00 DEBT SERVICE FUND Norwest Bank MN Debt Service 159,112.50 EDC REVOLVING LOAN FUND E.M. Products Loan Disbursement 46,143.00 ~~~".__.~......_.._.,--~""","",."",---""-_._-~-_...-_~...---,_.,--".,,,.__.....__.".._->,~......._-,...."-"~~".'"..,~..._._--_..