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Home My WebLink About4D - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 20, 1996 MISC. DEPTS. PEIP Guarantee Mutual Life Clary Business Machines BT Office Products Finova Dealer Services Coast to Coast Stores Snyder Drug Carlson Hardware Carpenter Lumber Co. NAP A Parts Service CarQuest Auto Parts Radermacher's Super Valu Bixby Oil Co. Prior Lake Aggregate Postmaster American Linen Co. B ' Ville Commercial Cleaning R & R Carpet Service Scott Rice Telephone Co. Air Touch Cellular Shakopee Public Utilities Minnegasco Northern States Power Minnesota Valley Electric Health Insurance Life Insurance Office Supplies Office Supplies Copies Lease Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies MIsc. Supplies Fuel Supplies Sand & Gravel Postage Clothing & Bldg Supplies Custodial Services Building Maint. Supplies Telephone Service Telephone Service Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Prior Lake American Lonnie Helgeson Consulting Epic USA Prior Prints Bankcard Center LMC Petty Cash Amell Business Forms Ratwik Roszak & Maloney Scott Joint Prosecution Star Tribune MN Sun Publications SW Suburban Publishing American Planning Assn Franz Engineering Prior Prints Westwood Professional Cartridge Care Bob's Coffee Service ESI Communications Glenwood Inglewood MCI Telecommunications Richfield Plumbing Sign Solutions Publishing Professional Services Professional Services Printed Supplies Meeting Expense Dues Postage & Supplies Printed Supplies Attorney Fees Prosecution Costs Want Ads Want Ads Want Ads Subscription Supplies Printed Supplies Professional Services Computer Supplies Building Supplies Building Supplies Building Supplies Telephone Service Building Maintenance Building Maintenance 20,088.96 426.85 65.46 455.84 65.71 224.91 277.35 181.73 67.03 546.10 653.86 748.31 4,956.41 480.86 814.66 449.85 1,740.21 492.83 2,189.22 298.35 133.57 303.66 5,556.72 2,309.74 1,893.93 6,450.00 577.80 52.19 40.89 877.00 67.75 172.11 8,438.25 10,279.03 251.20 202.30 88.00 50.00 22.59 28.44 500.50 619.83 183.95 69.00 123.40 119.56 60.00 552.30 POLICE Wally's World of Printing Printed Supplies 58.04 BT Office Supplies Operating Supplies 512.59 Global Computer Supplies Operating Supplies 127.05 Reynolds Welding Medical Oxygen 60.96 Precision Business Systems Small Tools & Equipment 111.31 Frontier Communications Professional Services 72.66 MN Police Recruitment System Professional Services 269.39 AirTouch Cellular Telephone Service 216.25 Cindy Kline Training Expense 19.53 Glenwood Inglewood Building Supplies 12.40 Acme Typewriter Equipment Maintenance 250.94 Emergitek Corp. Equipment Maintenance 350.64 Radio Shack Equipment Maintenance 44.68 J.N. Johnson Sales & Service Equipment Maintenance 35.00 Midwest Radar & Equipment Equipment Maintenance 180.00 Wreck-A-Mended Vehicle Maintenance 159.74 MN County Attorneys Assn. Supplies 462.90 Road Rescue Supplies 41.54 Prior Lake Florist Funeral Floral Arrangement 54.43 Grafix Shoppe Damage Repair 32.70 FIRE & SAFETY Clarey's Safety Equipment Clothing Supplies 671.50 Danko Emergency Equipment Supplies 111.85 Jerry Mahoney Reimb for Supplies 13.83 Abdo Abdo & Eick Auditing Services 1,225.00 City's Best Marketing Safety Cards 1,254.43 Valley Sign Logo Supplies 1,332.00 Rosemount Fire Dept Safety Camp 122.50 Finova Dealer Services Copier Rental 206.33 BUILDING INSPECTION Anderson Family Homes Builders Deposit Refund 1,500.00 Tim Anick Builders Deposit Refund 1,500.00 David Carlson Homes Builders Deposit Refund 3,000.00 Dan Bar Homes Builders Deposit Refund 1,000.00 G.F. Juergens Construction Builders Deposit Refund 1,500.00 Joe Mahoney Construction Builders Deposit Refund 1,500.00 M&M Construction Builders Deposit Refund 1,500.00 Metro Classic Homes Builders Deposit Refund 3,000.00 Novak-Fleck Homes Builders Deposit Refund 1,500.00 C.R. Partridge Homes Builders Deposit Refund 1,000.00 Pietsch Builders Builders Deposit Refund 1,000.00 Seasonal Builders Builders Deposit Refund 2,500.00 Steph-an Homes Builders Deposit Refund 3,000.00 Thorson Homes Builders Deposit Refund 1,500.00 Berens Construction Building Permit Refund 237.97 Wally's World of Printing Printed Supplies 1,598.55 Sebastian Automotive Vehicle Maintenance 156.83 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS Prior Prints Operating Supplies 13.63 Contractors & Surveyors Supp. Small Tools & Equipment 797.47 Maier Stewart Engineering Services 764.29 Jordan Parts Service Shop Supplies 55.54 Terminal Supply Co. Shop Supplies 263.73 Shiely Co. Sand & Gravel 88.79 MacQueen Equipment Repair Supplies 716.35 Zamoth Brush Works Repair Supplies 1,581.53 Earl F. Anderson Inc. Street Maint. Supplies 156.24 W m. Mueller & Sons Street Maint. Supplies 1,428.38 Water Pro Street Maint. Supplies 186.49 On Site Const. Equipment Vehicle Repairs 50.00 Art Johnson Trucking Equipment Rental 962.00 Warning Lights Inc. Sign Rental 121.31 RECREATION Cynthia Christianson Park Program Refund 17.00 Wendy Chapman Park Program Refund 24.00 Alpha Women's Center Park Program Refund 50.00 Earl Sevold Park Program Refund 23.00 Rose Haferman Park Program Refund 23.00 Randy Neuman Park Program Refund 10.00 Clara Hrabe Park Program Refund 10.00 Sue Finstad Park Program Refund 40.00 Della Borchardt Park Program Refund 23.00 The Fair Inc. Dance Supplies 844.25 Prior Prints Dance Supplies 137.91 Metro Athletic Supply Park Program Supplies 444.46 Discount Audio Park Program Supplies 305.00 Valley Sign Park Program Supplies 498.96 MN Zoo Park Program 227.20 Golden Corral Park Program 192.00 City of Shakopee Park Program 222.00 Story Lady Doll Museum Park Program 80.00 Prior Lake Charter Service Bus Charters 430.00 Vem's Candy & Vending Concession Supplies 379.85 Lisa Conlin Dance Instructor 72.00 Recreation Sports Officials Umpires 2,730.00 Priordale Mall Investors Facility Rental 1,999.86 PARK West Weld Shop Supplies 373.80 Cushman Motor Co. Maintenance Supplies 310.78 Grainger Maintenance Supplies 196.22 MTI Distributing Maintenance Supplies 441.48 Lano Equipment Maintenance Supplies 80.64 Painters Gear Maintenance Supplies 53.20 Steve Tupy Tire Service Tires 126.18 American Glass & Mirror Building Supplies 84.58 Mahowald Motors Truck Rental 1,591.09 Valley Sign Park Maint. Supplies 369.48 Ron Franek Park Maint. Supplies 96.00 Arden International Kitchens Park Maint. Supplies 20.00 Metro Lawn Sprinklers Park Maint. Supplies 299.27 Menards Park Maint. Supplies 151.48 American Glass & Mirror Park Maint. Supplies 98.64 Bachman's Park Maint. Supplies 408.16 Hayes Electric Park Maint. Supplies 4,056.25 Midwest Fence Park Maint. Supplies 505.70 St. Croix Recreation Park Maint. Supplies 1,728.18 Town & Country Fence Park Maint. Supplies 1,600.00 On Site Equipment Repair DOT Inspection 50.00 BT Office Products Small Tools & Equipment 87.76 Paul Hokeness Reimb for Supplies 127.75 Framed in Glory Professinal Services 75.09 Southam Business Comm. Professinal Services 207.90 Quality Waste Control Rubbish Removal 96.08 Prior Lake Sanitation Rubbish Removal 101.50 Hayes Electric Building Maintenance 518.69 Harold's Locksmith Building Maintenance 45.00 Glenwood Inglewood Building Maintenance 87.35 Heating Plus Building Maintenance 60.00 Metro South Lindsay Building Maintenance 53.25 Prior Lake Heating Building Maintenance 123.50 Lano Equipment Equipment Maintenance 549.75 Biff's Inc. Rentals 830.12 Prior Lake Rental Center Rentals 11.35 ECONOMIC DEVELOPMENT Prior Prints Printed Supplies 24.39 Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Feed-Rite Controls Chemicals 3,781.15 MVTL Laboratories Water Analysis 30.00 US West Communications Telephone Service 42.71 SEWER UTILITY MWCC Installment 68,005.00 MWCC SAC Charges 29,403.00 Consolidated Electric Repairs 157.86 WATER QUALITY Kusske Construction Est. #llBrooksville Hills 50,718.60 Earl F. Anderson Paint 149.01 MERCHANDISE SALES Metro Athletic Supply T-Shirts 679.60 CONTINGENCY Serro Scotty R V Fire Safety House 3,229.00 DEBT SERVICE FUND Norwest Bank Debt Service 4,800.00 CAPITAL PARK FUND Rud Construction Woodridge Park Grading 2,572.50 Bryan Rock Products Sand & Gravel 1,052.78 Carpenter Lumber Co. Pole Barn 69.00 D & S Cement Memorial Field 10,143.00 Monnens Supply Materials for Shelters 16,049.20 Prior Lake Aggregate Volley Ball Court 450.96 Town & Country Fence Net at Ponds Complex 3,025.00 BUILDING FUND Zee Service Co. First Aid Supplies 312.63 CONSTRUCTION FUND Maier Stewart Engineering Services 32,839.66 Scherer Plumbing Memorial Park Bathrooms 10,945.00 Kully Memorial Park Bathrooms 5,242.73 Briggs & Morgan Bonding Costs 4,183.00 TRUNK RESERVE FUND David Williams/Wms. Dev. PL Share of Storm Sewer 37,784.86 EQUIPMENT ACQUISITION FUND Serro Scotty R V Fire Safety House 1,550.00