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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 06, 1996 MISC. DEPTS. Cigna Insurance LMC Berkeley Risk Insurance BT Office Products Mail Stop Office Products Coast to Coast Stores Prior Lake Amoco Amoco Oil Co. Northern States Power Minnesota Valley Electric ..,' Long Term Disability Ins Insurance Office Supplies Office Supplies Misc. Supplies Vehicle Maintenance Vehicle Maintenance Utilities Utilities GENERAL GOVERNMENT Business Records Corp. Boarman Kroos Pfister Bankcard Center Prior Lake Rotary Club MN Dept of Commerce MN Govt Finance Officers Assn Prior Prints Abdo, Abdo & Eick Popham Haik Schnobrich Campbell Knutson Scott Fuchs CUI Career Temps BT Office Supplies Scott County Recorder Blair Tremere Modem Computer Systems Alpha Microsystems Postage by Phone Sharp Electronics D C Hey Co. POLICE Printed Supplies Professional Services Meeting Expense Dues Notary Application Conference Fees Printed Supplies Auditing Attorney Fees Attorney Fees Temporary Help Misc. Supplies Recording Fees Reimb. for Supplies Hardware Contract Hardware Contract Postage Copier Lease Copier Maint.& Supplies BT Office Supplies Streichers Frontier Communications S tate of Minnesota Steve Schmidt Heating Consultants Emergitek Corp. Wreck-A-Mended Rotary Club of Prior Lake Operating Supplies Small Tools & Equipment Professional Services State Terminal Meeting Expense Building Maintenance Equipment Maintenance Equipment Maintenance Dues FIRE & SAFETY Moore Medical Corp. Airtouch Cellular Russ Harkins Electrical Co. Medical Supplies Phone Service Storm Damage 236.80 22,519.00 60.53 12.84 573.52 822.97 164.65 12,447.84 339.19 28.62 201.00 51.00 130.00 40.00 160.00 433.23 900.00 832.63 8,856.29 564.40 20.87 58.50 191.67 177.90 590.00 3,750.00 665.08 283.51 35.68 535.34 157.25 270.00 41.81 94.24 327.85 841.97 394.00 .78.00 12.17 200.00 BUILDING INSPECTION Allen Homes Builders Deposit Refund 1,500.00 K Custom Homes Builders Deposit Refund 1,500.00 Metro Classic Homes Builders Deposit Refund 3,000.00 Michael Hayes HOmes Builders Deposit Refund 1,500.00 M W Johnson Construction Builders Deposit Refund 1,500.00 President Homes Builders Deposit Refund 1,000.00 Thorson Homes Builders Deposit Refund 1,500.00 TM Kearney Construction Builders Deposit Refund 1,500.00 Tradition Homes Builders Deposit Refund 1,500.00 Windwood Homes ..,- Builders Deposit Refund 6,000.00 Genz Ryan Plumbing Heating Permit Refund 63.00 MN Extension Service Workshop Fees 180.00 Valley Sign Vehicle Maintenance 176.24 Sebastian Automotive Vehicle Maintenance 274.95 MinnComm Paging Pager Rental 47.46 CIVIL DEFENSE Electric Service Co. Siren Repair 526.37 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS BT Office Products Operating Supplies 64.11 Finova Dealer Services Copier Lease 199.84 Velishek Auto Sales Vehicle Maintenance 12.00 Outdoor Power House Shop Supplies 12.78 Shiely Co. Sand & Gravel 772.46 MacQueen Equipment Supplies 52.29 Viking Electric Supply Street Maint. Supplies 846.07 Earl F. Anderson Inc. Street Maint. Supplies 317.48 Wm. Mueller & Sons Street Maint. Supplies 474.70 Metro Alarm Alarm Service 135.69 Dustcoating Inc. Dust Control 2,665.60 Emergitek Equipment Maintenance 69.81 Dan's Auto Repair Vehicle Maintenance 7.00 Laurie Pauchaud Reimb. for Repairs 105.00 MN Dept of Rev-Petroleum Div. Fuel License 25.00 RECREATION Friendship Church Park Program Refund 300.00 Elsie Svoboda Park Program Refund 22.00 Tim Straley Park Program Refund 6.00 Susan Olson Park Program Refund 22.00 S & S Arts & Crafts Park Program Supplies 153.61 Metro Athletic Supplies Park Program Supplies 215.38 Prior Lake Sports Park Program Supplies 575.10 PL Rental Center Rentals "48.99 Dorothy Engel Trip Chaperone 30.00 Mike Simon Reimb. for Supplies 45.00 City of Prior Lake Park Program 800.00 MN Festival Theater Park Program 11.20 Steppingstone Theater Park Program 1,020.00 Child's Play Theater Park Program 66.50 RECREA TION continued Aarcee Rentals Rentals 633.60 Vern's Candy & Vending Concession Supplies 338.85 Lisa Conlin Dance Instructor 270.00 Katie Schommer Dance Instructor 49.00 Renae Smith Dance Instructor 21.00 Bret Woodson Meeting Expense 28.75 Recreation Sports Officials Umpires 2,145.00 PARK ..,' Minnesota UC Fund Unemployment Compo 156.11 MTI Distributing Maintenance Supplies 684.03 Metro Lawn Sprinklers Park Maint. Supplies 1,400.85 Metro Athletic Supplies Park Maint. Supplies 39.70 A & B Auto Electric Park Maint. Supplies 63.90 Bryan Rock Products Park Maint. Supplies 706.50 Toll Co. Park Maint. Supplies 54.79 Novak's Garage Park Maint. Supplies 23.43 Prior Lake Aggregate Park Maint. Supplies 12.12 Bachman's Nursery Park Maint. Supplies 204.80 Tim's S mall Engine Service Small Tools & Equipment 1,000.94 MinnComm Paging Pager Rental 36.74 Fairfield Inn Conference Expenses 358.68 Al Friedges Conference Expenses 291.81 MTGF Conference Expenses 42.00 MRPA Conference Expenses 410.00 Metro Alarm Alarm Service 101.98 Metro South Lindsay Building Supplies 53.25 TruGreen-ChemLawn Park Maintenance 815.00 Tim's Small Engine Equipment Maintenance 298.32 Prior Lake Rental Center REntals 427.64 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 35.00 Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY MVTL Laboratories Water Analysis 30.00 Gopher State One Call State Terminal 516.25 U. S. West Communications Telephone Service 42.71 SEWER UTILITY Viking Electric Maintenance Supplies 17.25 WATER QUALITY Prior Prints Printing 313.98 CONTINGENCY Southern MN Construction Co. Storm Damage Rentals 2,200.00 Road Rescue Accident Repairs 238.56 CAPITAL PARK FUND Heikes Farms Carriage Hills Park 900.00 Town & Country Fence Ponds Park Fencing 1,125.00 BUILDING FUND Rochon Corp. Est #IOIPW Bldg. 81,750.25 ESI Communications PW BldglPhone System 10,379.49 Bachman's Nursery Landscaping 1,969.72 BRW Elness ... Professional Services 5,596.62 Braun Intertec Professional Services 1,307.86 Oertel Architects Professional Services 1,363.05 Connectivity Systems Cabling 3,663.99 MN Pipe & Equipment Drain Tile 1,268.80 Prior Lake Aggregates Sand & Gravel 2,374.05 CONSTRUCTION FUND Scott Co. Recorder Recording Fee 19.50 Scott Co. Highway Dept. Co-op Agreement 192,762.39