The URL can be used to link to this page

Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY 16, 1995 MISC. DEPTS. Business Essentials Bixby Oil Co. Kathryn's Hallmark Prior Lake FlorallTeri-lo's Prior Lake Rental Carlson Hardware Radermacher's Super Valu Coast to Coast Stores NAP A Auto Supplies Prior Lake CarQuest Prior Lake Aggregate Inc. American Linen Supply U.S. West Cellular Scott Rice Telephone Thermogas Co. of Chaska MN Valley Electric Co-op. Shakopee Public Utilities Minnegasco Office Supplies Fuel Supplies Supplies Supplies Rentals Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Clothing Maint. & Supplies Telephone Service Telephone Service Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Jimmy Reed's Pizza Prior Lake American Chamber of Commerce CUI Career Temps Epic USA Canterbury Inn Laurie Friedges Lommen Nelson Law Firm Ratwik, Roszak, Bergstrom Scott Joint Prosecution Assn. Metro Area Mgmt. Assn. SW Suburban Publishing Mpls. Star Business Essentials Ameridata AlphaMicro Systems Abrax Systems AlphaMicro Users Society Goodhue Co. National Bank Postage by Phone System Kratochvil Construction R & R Carpet Service ESI Communications Sharp Electronics Toshiba Easy Lease Workshop Supplies Publishing Sr. Citizen Ad & Luncheon Temporary Help Professional Services Planning Comm. Seminar Mileage Attorney Fees Professional Services 2nd Qtr Prosecution Exp. Meeting Expense Want Ads Want Ads Name Plate Training Software Update Hardware Maintenance Membership Dues Computer Equipment Postage Building Maintenance Building Maintenance Equipment Maintenance Copier Lease Telephone Equipment 495.59 2,749,61 186.62 205.14 77.47 142.82 248.11 107.03 289.75 198.94 622.66 425.55 483.49 1,789.07 846.00 2,411.76 106.25 976.95 103.25 594.23 47.00 451.52 1,020.25 202.98 37.62 6,254.06 1,029.14 16,233.11 13.50 39.00 581. 00 10.12 200.00 884.98 250.00 75,00 821.49 3580.00 350.00 173.08 335.25 665.08 460.90 POLICE CUI-Career Temps Temporary Help 112.88 Business Essentials Supplies 30.42 Holiday Station Stores Fuel 14.00 Trail TV & Radio Shack Supplies 191.70 Municilite Co. Vehicle Maint. Supplies 71.72 Uniforms Unlimited Small Tools & Equipment 715.68 W.S. Darley & Co. Small Tools & Equipment 1,113.76 City of St. Paul Training 390.00 Scott Co. Human Services Professional Services 53.00 MN Police Recruitment System Professional Services 940.00 Park Nicollet Medical Center Professional Services 59.00 MN Dept. of Public Safety State Terminal 270.00 Dick Powell Meeting Expenses 113.91 Steve Schmidt Conference Expense 74.06 North Central Radar Repairs 34.21 Shakopee Towing Vehicle Maintenance 77.93 Velishek Auto Sales Vehicle Maintenance 156.95 Treadway Graphics DARE Expense 665.66 DARE America DARE Expense 259.69 Road Rescue Inc. Cap. Outlay-Equipment 926.40 Reynolds Welding Medical Oxygen 43.08 FIRE & SAFETY Reynolds Welding Medical Oxygen 43.08 Metro Sales Inc. Copier Supplies 244.21 On-Site Const. Equip. Repair Building Maint. 136.20 George M. Hansen Co. Audit 985.00 Shakopee Fire Dept. Participation Fee 100.00 Prior Lake Marine Equipment Maintenance 134.62 Prior Lake American Publishing 76.08 Finova Dealer Services Copier Lease 254.26 BUILDING INSPECTION George M. Mauer Const. Builder's Deposit Refund 1,500.00 Lake Country Chapter ICBO Training Seminar 125.00 Judy Pint Meeting Expense 6.42 Knights of Columbus #4914 Builders Meeting 1,028.40 ANIMAL CONTROL Robert McAllister Animal Warden/Mar & Apr. 1,826.24 PUBLIC WORKS Prior Prints Supplies 2.96 Paul W. Wermerskirchen Document Copies 39.00 Maier Stewart & Assoc. Engineering Services 3,928.07 Larry Anderson Meeting Expense 73.80 Angela Jaspers Mileage & Meeting Expense 50.75 MN Transportation Alliance Membership Dues 142.00 City Engineers Assn. of MN Membership Dues 40.00 Genex Shop Supplies 5.25 NSP Utilities 2,325.12 PARK & RECREATION Joni Lafky Park Program Refund 10.00 Prior Prints Dance Supplies 196.17 ISD #719 Printing Costs 22.50 Apple Printing Supplies 86.66 Jenny Ryan Dance Recital Help 10.00 Jennifer J ass Dance Recital Help 45.00 Old Country Buffet Park Program 140.75 Old Log Theater Park Program 555.00 MN Festival Theater Park Program 100.00 MRPA Training 34.00 Lisa Conlin Dance Instructor 803.25 Katie Forberg Dance Instructor 76.00 Janelle Johnson Dance Instructor 309.50 Tammy Nelson Dance Instructor 635.50 Michelle Zeleny Dance Instructor 90.00 Bret Woodson Meeting Expense 38.10 MTI Distributing Equipment Maintenance 991.55 Carpenter Lumber Park Maint. Supplies 3,282.11 Sherwin Williams Park Main1. Supplies 28.46 Adolf Kiefer Park Maint. Supplies 174.20 S1. Croix Recreation Co. Park Main1. Supplies 4,130.45 Scott Soil & Water Dist. Park Main1. Supplies 78.00 N orthcoast Products Park Maint. Supplies 9,723.21 TCL Company Concession Supplies 61.32 Prchal Candy Co. Concession Supplies 200.90 Pepsi Co. Concession Supplies 201.83 Glenwood- Inglewood Building Main1. Supplies 13.20 Biffs Inc. Rentals 448.88 Paul Wermerskirchen Document Copies 19.50 Scott County Treasurer Taxes 19.00 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 6.25 Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Wall y' s W orId of Printing Supplies 76.15 MN Pipe & Equipment Repair Supplies 1,519.64 MVTL Laboratories Water Analysis 35.00 WATER QUALITY Metro Mosquito Control Dist. Supplies 20.00 Copy Equipment Supplies 17.66 SEWER UTILITY Metro Council Waste Water Installment 59,038.00 Metro Council Waste Water SAC Charges 42,916.50 McKinley Drain Service Repairs 65.00 CONTINGENCY Ratwik, Roszak, Bergstrom Professional Services 738.51 DEBT SERVICE-GENERAL FUND First Trust Debt Service 3,291.25 Prior Lake State Bank Debt Service 7,881.25 Firstar Corporate Trust Debt Service 50,061.25 American Bank Debt Service 2,782.50 DEBT SERVICE FUND Scott Co. Treasurer Taxes 80,501.16 Norwest Bank MN Debt Service 112,120.00 First Trust Debt Service 44,094.15 Firstar Corporate Trust Debt Service 76,113.75 American Bank Debt Service 104,802.50 COLLECTOR STREET FUND Strgar-Roscoe-Fausch Professional Services 1,008.55 TAX INCREMENT FUND Scott Co. Abstract Document Copies 200.00 CONSTRUCTION FUND S.M. Hentges & Sons Est.#I/Carriage Hills 99,402.30 Neisen Paving Est.#l/Sand Pt. Lot 17,807.20 Universal Valuation Services Appraisals 11,360.00 Evergreen Land Services Co. Professional Services 1,150.34 TKDA Professional Services 2,631.42 Kratochvil Construction Est. # 1 O/Fire Hall 107,528.32 Maier Stewart & Associates Professional Services 717.79