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Home My WebLink AboutInvoice to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 16, 1996 1996 INVOICES MISC. DEPTS. MN Public Employee Insurance Guarantee Mutual Life LMC Insurance Trust Mid-America Business Systems City of Burnsville BT Office Products Bixby Oil Co. CarQuest Auto Parts Radermacher Super Valu Coast to Coast Stores Menards NAPA Parts Service Snyder Drug Carpenter Lumber Co. Earl F. Anderson Inc. R & R Carpet Service Scott Rice Telephone Co. U.S. West Cellular Postmaster American Linen Supply Co. Finova Dealer Service B'Ville Commercial Cleaning MN Valley Electric Thermogas Co. of Chaska Shakopee Public Utilities Minnegasco Health Insurance Life Insurance Insurance Microfilming Munici-Pals Meeting Office Supplies Fuel Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Miscellaneous Supplies Building Supplies Telephone Service Telephone Service Sewer & Water Mailing Bldg.& Clothing Supplies Collater Lease Custodial Service Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Real Gem Jewelry & Awards Prior Lake American CUI Career Temps Teri-Jo's & Prior Lake Floral Subway Sandwiches Action Messenger Wally's World of Printing Lommen Nelson Cole SW Suburban Publishing BT Office Supplies Scott Co. Highway Dept. Prior Prints Govt. Training Service R. Michael Leek Velishek Penguin Auto Rentals Index Computer Index Computer MC! Telecommunications Postage by Phone Glenwood Inglewood D.C. Hey Co. Star Tribune Plaques & Awards Publishing Temporary Help Floral Arrangements Meeting Expense Messenger Service Printed Supplies Attorney Fees Want Ads Filing Cabinet Maps Supplies Seminar Fees Mileage Van RentallPC Workshop Computer Training Hardware Maintenance Telephone Service Postage Building Supplies Copier Supplies & Maint. Employment Ads _~,~~"'_h_'~--'""+-"'.~"~"._<__'''''_'''_''''~''''''''_'''N'''_'''~__.,...,. _,._~.""'.".._..."~'"~'~'."'" "~,_,,",~_,,__,__,_,,,,_""""""~-"~'''''''''_''_ ._"~""""'....._"..,,.,w..,,~._~_,,.__."", -- ...~. ______wA<oW '4<"'~"__"'-"""'__' _. .', ',. "'M,"",~",'~M'"",_,,,_,~---,,,,_,,,","""_-'-~.~''''"'-'_'__~-'-''-'''_'''''"'''_'''' -., 20,928.05 429.00 23,756.50 206.02 229.50 215.74 3,680.53 355.56 161.06 387.50 85.95 684.22 21.47 143.67 344.06 305.78 1,743.29 380.07 785.83 390.05 65.71 1,740.21 2,513.85 934.54 98.43 2,433.94 352.52 92.68 112.88 120.62 82.98 25.55 63.32 1,083.26 216.00 344.48 60.00 21.16 168.00 10.85 88.41 600.00 445.11 168.23 3,580.00 58.50 313.32 2,866.16 ,.. POLICE Metro Sales Copier Supplies 111.82 Prior Prints Printed Supplies 14.02 BT Office Products Operating Supplies 1,036.43 Kathryn's Hallmark Operating Supplies 14.51 Reynolds Welding Operating Supplies 72.36 Dennis Leff Mileage for Jury Duty 15.66 Randy Hofstad Meeting Expense 18.76 Trail TV & Radio Shack Small Tools & Equipment 71.50 RCIdentifications Small Tools & Equipment 90.53 Sears Small Tools & Equipment 106.49 Uniforms Unlimited Small Tools & Equipment 282.12 U.S. West Cellular Telephone Service 162.72 Glenwood Inglewood Building Supplies 12.40 South Metro Office Equipment Equipment Maintenance 65.00 Teri-Jo's Floral Supplies 29.93 Metro Auto Upholstery Vehicle Maintenance 75.30 Holiday Plus Supplies 35.21 Deputy Registrar 160 Forfeited Vehicle Fees 123.00 FIRE & SAFETY Clarey's Safety Equipment Clothing & Supplies 1,486.50 Danko Emergency Equipment Small Tools & Equipment 2,850.18 Danko Emergency Equipment Equipment Maintenance 225.75 Beaudette Water Conditioning Water Softener Salt 89.46 Prior Lake Shoe Service Equipment Maintenance 24.00 L & L Lettering Vehicle Maintenance 75.00 Isenberg Texas Parts Vehicle Maintenance 665.63 Pinova Dealer Service Copier Lease 206.33 BUILDING INSPECTION Forestry Suppliers Small Tools & Equipment 304.76 Jay Scherer Seminar Expense 202.22 ICBO Meeting Pees 325.00 Deputy REgistrar # 160 License Plates 26.00 Wreck-A-Mended Vehicle Maintenance 175.00 Scott County Treasurer Property Info to Diskettes 123.12 MN State Treasurer Bldg. Permit Surcharges 2,429.91 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS Prior Prints Operating Supplies 6.18 Jeff Evens Meeting Expense 21.01 Shiely Co. Sand & Gravel 34.14 St. Joseph's Equipment Supplies 59.43 Johnson Radio Communications Supplies 13.92 Zarnoth Brush Works Street Maint. Supplies 1,672.05 Midwest Asphalt Corp. Street Maint. Supplies 282.76 A-I Radiator Service Vehicle Maintenance 85.00 RECREATION Lisa Conlin Sharon Jacobson Teener's Theatrical City of Shakopee Prior Lake Charter Service Prior Lake Sports & Fitness Target Center Vem's Candy & Vending Lisa Conlin Rhianon Colling Lynne Eldred Katie Forberg Allison Kirwin Tara V olk Michelle Zeleny Bret Woodson LMC Finance Dept. Priordale Mall Investors Expense Reimbursement Dance Costumes Dance Expense Summer Program Bus Charters Park Program Supplies Park Program Concession Supplies Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Meeting Expense Workshop Fees Facility Rental 36.74 1,436.76 261.93 10.00 365.00 2,163.93 180.00 14.50 728.75 20.00 83.25 65.00 300.00 90.00 124.00 20.89 15.00 1,999.86 PARK Minnesota UC Fund Mail Stop Toll Co. Steve Tupy Tire Service Discount Steel Hoffer's Inc. J. R. Johnson Supply L yndale Garden Center Monnens Supply Pioneer RAK Industries Vaughn Display & Flag Grossman Chevrolet AAA Auto Salvage Cut-Rite Forest Products Dewey Radiator Knox Lumber MTI Distributing Prior Lake Sanitation Glenwood Inglewood Hayes Electric Tim's Small Engine Crysteel Truck Equipment Mahowald Motors Pete's Repair Service Biffs Inc. Unemployment Payment Supplies Shop Supplies Tires Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Vehicle Supplies Small Tools & Equipment Seminar Expense Refuse Removal Building Supplies Building Maintenance Equipment Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Rentals 250.55 28.29 20.59 172.99 1,083.06 53.84 271.02 24.46 128.25 3,624.20 428.45 410.51 9.76 900.00 21.30 35.00 848.75 300.00 148.60 - 33.00 73.77 242.77 2,068.25 840.42 299.53 58.26 WATER UTILITY Feed-Rite Controls Chemicals 1,403.81 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 101.50 MN Dept. of Health Water School & Exam 127.00 McCarthy Well Co. Well Repairs 10,512.75 Consolidated Electric Repairs 72.88 SEWER UTILITY Tri-State Pump & Control Repairs 1,900.73 Metropolitan Council Installment 68,005.00 Metropolitan Council SAC Charges 12,474.00 CONTINGENCY Berens Construction Water Damage Repairs 7,593.00 Tab Products Water Damage Repairs 2,545.87 CAPITAL PARK FUND Prior Lake American Publishing 105.92 Bedford Industries Sidewalk Improvements 159.74 EQUIPMENT ACQUISITION Juran & Moody Bonding Costs 2,950.00 CONSTRUCITON FUND Viking Electrical Memorial Park 3,805.43 Menards Memorial Park 101.12 Twin City Hardware Memorial Park 622.04 C.H. Carpenter Lumber Co. Memorial Park 203.77 Connectivity Systems Computer Installation 221.67 Thomas & Judith Thaldorf ROW Acquisition 475.00 Bernard & Donna Dupont ROW Acquisition 340.00 Ronald & Teita Devries ROW Acquisition 2,510.00 Michael & Diana McAlpine ROW Acquisition 2,805.00 James & Barbara Laniel ROW Acquisition 8,000.00 Thomas & Jeaneta Haiker ROW Acquisition 1,995.00 John & Loraine Teilborg ROW Acquisition 194.00 Barry & Treva James ROW Acquisition 176.00 Scott Co. District District Northwood Rd Condemnation 31,520.00 Prior Lake American Publishing 145.64 DEBT SERVICE Norwest Bank MN Debt Service 10,870.00