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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. SEPT. 04, 1996 MISC. DEPTS. Cigna Insurance League of MN Cities BT Office Products Prior Lake Car Care Amoco OIl Co. Finova Dealer Services Northern States Power Minnesota Valley Electric Long Term Disability Ins Insurance Office Supplies Vehicle Maintenance Vehicle Car Washes Collater Lease Utilities Utilities GENERAL GOVERNMENT CUI Career Temps CNA Insurance Co. Action Messenger Lonnie Helgeson Consulting Shakopee Mdewakanton Comm. All Sports Booster Club Fongs Campbell Knutson Scott Fuchs Popham Haik Snobrich Kaufman SW Suburban Publishing Sensible Land Use Coalition Alpha Micro Systems Modem Computer Ssytems Computer World Magazine AT&T MCI Telecommunications American Glass & Mirror ESI Communications Tierney Brothers D C Hey Co. Pitney Bowes Sharp Electronics Temporary Help Insurance Messenger Service Professional Services Meeting Expense Booster Club Donation Meeting Expense Attorney Fees Attorney Fees Want Ads Conference Fees Hardware Contract Hardware Contract Subscription Telephone Service Telephone Service Building Maintenance Equipment Maintenance Equipment Maintenance Equipment Maintenance Equipment Rease Equipment Lease POLICE Wally's World of Printing BT Office Supplies CSC Credit Services Comm Center Printed Supplies Operating Supplies Professional Services Equipment Maintenance FIRE & SAFETY Air Touch Cellular Emergitek Corp. Emergency Apparatus Maint. Telephone Service Equipment Maintenance Vehicle Maintenance 255.45 24,989.75 462.85 515.88 94.25 65.71 7,407.43 385.68 525.60 1,000.00 16.20 2,350.00 18.00 400.00 41.74 12,062.54 926.29 84.00 25.00 590.00 177.90 29.95 2.87 109.81 537.00 74.00 371.05 542.96 245.75 665.08 87.83 314.14 30.00 90.20 15.40 169.17 2,072.43 BUILDING INSPECTION Anderson Family Homes Builders Deposit Refund 1,500.00 Allen Homes Builders Deposit Refund 1,500.00 Biermann Homes Builders Deposit Refund 1,500.00 Columbine Corp. Builders Deposit Refund 1,000.00 Mark Danes Builders Deposit Refund 1,500.00 John Mahoney Construction Builders Deposit Refund 3,000.00 Jeffrey Scherer Builders Deposit Refund 1,500.00 Seasonal Builders Builders Deposit Refund 500.00 Steph-an Homes Builders Deposit Refund 1,500.00 Superior Construction Builders Deposit Refund 1,500.00 Windwood Homes Building Deposit Refund 1,500.00 Fred Pryor Seminars Seminar Fees 99.00 Judy Pint Meeting Expense 8.69 Jay Scherer Meeting & Certification 108.33 PUBLIC WORKS Minnesota Blueprint Engineering Supplies 89.34 Finova Dealer Services Copier Lease 199.84 St. Joseph Equipment Equipment Maintenance 14.30 Menards Supplies 347.15 Earl F. Anderson Inc. Street Maint. Supplies 1,180.50 Dan's Auto Repair Vehicle Maintenance 39.00 RECREATION Ardis Bergh Park Program Refund 23.00 Anita Stockton Park Program Refund 80.00 Ruth J ohnke Park Program Refund 23.00 Barbara Wolf Park Program Refund 46.00 Steve Cody Park Program Refund 30.00 Sr. League-Ron Caton Park Program Refund 50.00 Lisa Conlin Reimb. for Supplies 79.15 Steppingstone Theatre Mileage for Instructor 39.20 Prior Lake Rental Center Rentals 26.98 ISD #719 Building Usage 500.00 Krista Koepp Trip Chaperone 18.38 Dorothy Engel Trip Chaperone 60.00 Heidi Dalsin Reim. for Supplies 5.86 Target Park Program Supplies 18.61 Vern's Candy & Vending Concession Supplies 67.50 Pepsi Cola Co. Concession Supplies 238.56 Katie Schommer Dance Instructor 31.50 Bret Woodson Meeting Expense 16.25 PARK Prior Prints Printed Supplies 9.27 Friedges Landscaping Park Maint. Supplies 289.15 Valley Sign Park Maint. Supplies 562.30 Lakeland Ford Truck Sales Vehicle Maintenance 57.42 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Minnesota Pipe & Equipment Repair Supplies 1,458.61 WaterPro Supplies Water Meters 503.83 MVTL Laboratories Water Analysis 66.00 Gopher State One-Call State Terminal 519.75 Grossman Chev. Vehicle Maintenance 75.00 Inter Act Security Alarm Service 495.00 SEWER UTILITY Buchen Environmental Services Inspections 250.00 Waldor Pump Repairs 718.43 Infratech Technologies Cap. Outlay-Equipment 2,215.00 CAPITAL PARK FUND Bryan Rock Products Carriage Hills 610.73 Friedges Landscaping Carr.Hills & Green Oaks 1,038.97 BUILDING FUND Oertel Architects Professional Services 384.08 ESI Communications Building Telephone Wiring 329.88 Rochon Corp. Est #11/PW Building 167,018.68 CONSTRUCTION FUND Valley Paving Est #3/Northwood 208,570.65 S.M. Hentges & Sons Final Est/Carr. Hills 8,910.00 McNamara Contractins Final EstlPhase II 3,000.00