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Home My WebLink About4D - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JULY 16, 1996 MISC. DEPTS. Guarantee Life Insurance Co. Network Management LMC Berkeley Risk Insurance cm - Career Temps BT Office Products D. C. Hey Co. Bixby Oil Co. Concept Micro Imaging Prior Lake CarQuest Radermacher's Super Valu Carlson Hardware Snyder Drug Carpenter Lumber Co. NAPA Parts Service AirTouch Cellular Scott Rice Telephone Co. Shakopee Public Utilities Minnesota Valley Electric Minnegasco Laurie Friedges Shakopee Towing American Linen Supply R & R Carpet Co. Burnsville Commercial Life Insurance Health Insurance Insurance Temporary Help Office Supplies Office Supplies Fuel Supplies Microfilming Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Utilities Utilities Utilities Mileage Vehicle Maintenance Clothing & Bldg. Supplies Building Supplies Office Cleaning GENERAL GOVERNMENT Prior Lake American BT Office Products Teri 10's & PL Floral Real Gem 1 ewelry & Awards Ratwik, Roszak & Maloney MN Sun Publications Southwest Suburban Publishing Star Tribune Suel Publishing Co. Index Computer Microsoft Magazine MCI Telecommunications Audiovisual Inc. Berens Construction Master Electric Glenwood Inglewood Bob's Personal Coffee Service D.C. Hey Co. Publishing Misc. Supplies Misc. Supplies Plaques Attorney Fees Want Ads Want Ads Want Ads Want Ads Training Subscription Telephone Service Building Maintenance Building Maintenance Building Maintenance Building Maintenance Coffee Service Equipment Maintenance 429.45 19,482.78 23,588.75 1,152.04 96.65 31.42 4,361.04 323.91 296.06 369.33 261.07 304.90 36.60 297.77 560.27 2,529.55 172.48 2,457.02 457.78 48.36 218.52 384.60 313.03 1,740.21 1,673.80 37.97 178.40 149.10 4,324.15 321.30 115.00 896.00 46.00 150.00 9.97 148.13 255.00 927.00 240.00 75.00 138.92 462.55 POLICE G.A. Thompson Co. Printed Supplies 433.76 Wally's World of Printing Printed Supplies 221.73 BT Office Supplies Operating Supplies 93.56 Trail TV & Radio Shack Operating Supplies 191.70 Reynolds Welding Medical Oxygen 117.08 Action Overhead Door Co. Bldg. Maint. Supplies 290.00 Mpls. Community College Training 110.00 Scott Co. Treasurer Professional Services 212.00 MinnComm Pager Expenses 486.97 Jason Brodt Mileage 16.12 Carol Goracke Mileage 37.20 Glenwood Inglewood Building Supplies 12.40 Greg's Auto Glass Vehicle Maintenance 45.00 Teri Jo's & PL Floral Funeral Arrangement 51.93 Scott Co. Attorney Forfeiture Distribution 24.00 State Treasurer Forfeiture Distribution 12.00 Streichers Cap. Outlay-Equipment 339.74 PUBLIC SAFETY-FIRE DEPT. Fiona Keel Reimb. for Supplies 89.03 Finova Dealer Services Copier Lease 206.33 Vol. Firemen's Benefit Assn. Membership Renewals 136.00 Wagon Bridge Marina Equipment Repairs 35.00 BUILDING INSPECTION A Maas Construction Builders Deposit Refund 1,500.00 C & M Home Builders Builders Deposit Refund 1,500.00 Carabec Homes Builders Deposit Refund 1,500.00 Patricia Cook Builders Deposit Refund 1,000.00 Key land Homes Builders Deposit Refund 1,000.00 Merlyn Olson Homes Builders Deposit Refund 1,000.00 Metro Classic HOmes Builders Deposit Refund 3,000.00 Romar Homes Builders Deposit Refund 1,500.00 Siekmann Construction Builders Deposit Refund 1,500.00 CUI Career Temps Temporary Help 564.40 Contact Mobile Communications Small Tools & Equipment 26.63 Sebastian Automotive Vehicle Maintenance 184.97 MN State Treasurer Bldg. Permit Surcharges 8,648.70 PUBLIC WORKS Contractors & Surveyors Supp. Engineering Supplies 362.31 Prior Prints Operating Supplies 7.35 BT Office Products Small tools & Equipment 412.09 Jeff Belzers Chevrolet Vehicle Maint Supplies 218.42 West Star Curb & Concrete Repairs 1,065.00 Astech Repairs 5,149.76 W m. Mueller & Sons Street Maint. Supplies 2,391.84 RECREATION Ellen Cummings Park Program Refund 21.00 Vicki Sieben Park Program Refund 21.00 Sandy Schoenke Park Program Refund 6.00 Lora Liverence Park Program Refund 6.00 Lisa Conlin Dance Supplies 27.21 U.S. Toy Co. Park Program Supplies 261.25 Prior Lake Sports Park Program Supplies 591.08 PL Charter Service B us Charters 280.00 Old Log Theater Park Program 370.00 MN Festival Theater Park Program 224.80 Beaver Mountain Park Program 1,000.00 Norm Barnhart Park Program 250.00 Minnesota Sports Federation Park Program Expense 190.00 Vern's Candy & Vending Concession Supplies 645.40 Pepsi Cola Co. Concession Supplies 171. 90 Lisa Conlin Dance Instructor 1,254.00 Katie Schommer Dance Instructor 17.00 Renae Smith Dance Instructor 14.00 Bret Woodson 1st Half '96 Mileage 1, 160.64 Priordale Mall Investors Facility Lease 1,999.86 PARK Paul Hokeness Reimb. for Supplies 22.37 MTI Distributing Maintenance Supplies 1,644.77 OilAir Products Maintenance Supplies 99.48 Steve Tupy Tire Service Tire Supplies 159.02 Valley Sign Park Maint. Supplies 118.37 Discount Steel Park Maint. Supplies 115.56 Jackson Landscape Supplies Park Maint. Supplies 31.95 Jeff Martin Co. Park Maint. Supplies 243.75 Menards Park Maint. Supplies 37.25 Master Electric Park Maint. Supplies 90.00 Friedges Landscaping Park Maint. Supplies 922.55 Mahowald Motors Park Maint. Supplies 658.80 Metro Lawn Sprinklers Park Maint. Supplies 333.20 RAK Industries Park Maint. Supplies 356.34 Sears Small Tools & Equipment 833.22 Harold's Locksmith Service Building Maintenance 252.81 Glenwood Inglewood Bldg. Maint. Supplies 99.35 Kremer Spring & Alignment Vehicle Maintenance 295.36 Bifr sIne. Rentals 1,541.60 WATER UTILITY Feed- Rite Controls Chemicals 2,059.06 American Glass & Mirror Building Supplies 60.00 Water Pro Meters 6,501.03 Northern Water Works Pressure Reducers 2,584.91 MVTL Laboratories Water Analysis 30.00 Star Plumbing & Excavating Equipment Maintenance 600.00 MN Dept. of Health Service Connection Fees 5,288.00 SEWER UTILITY MWCC Installment 68,005.00 MWCC SAC Charges 22,275.00 Pipe Services Corp. Sewer Inspections 3,798.19 DEBT SERVICE-GENERAL FUND Firstar Corporate Trust Debt Service 32,820.00 DEBT SERVICE FUND American Bank Paying Agent Fees 563.25 CONSTRUCTION FUND Valley Paving Est #2/Northwood 269,043.54 Innovative Building Concepts Fire Station 5,610.00 (Rooftop Screening)