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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 20, 1995 MISC. DEPTS. Business Essentials Northland Business Comm. League of MN Cities CUI Career Temps Radermacher Super Valu Prior Lake CarQuest Coast to Coast NAPA Auto Parts Snyder Drug Carlson Hardware Bixby Oil Co. Mid-America Business Systems Scott Rice Telephone Co. U.S. West Cellular American Linen Supply MN Conway Fire & Safety Tokai Financial Service Shakopee Public Utilities MN Valley Electric Co-op Minnegasco NSP Office Supplies Office Supplies Insurance Temporary Help Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Supplies Microfilming Telephone Service Telephone Service Clothing Maint. & Supplies Equipment Maintenance Copier Rental Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Assn. of Metro Municipalities Prior Lake American CNA Insurance Co. IOS Business Records Corp. EPIC USA Subway Sandwiches Bankcard Center Boulton Bakery Dee Birch Prior Lake Floral George M. Hansen Co. Lommen Nelson Cole League of MN Cities Insurance Mpls. Star Tribune Southwest Suburban Publishing Prior Prints Westwood Professional Service Best Buy AmeriData Modem Computer Systems Goodhue Co. National Bank Meeting Expense Publishing Insurance Copier Supplies Printed Supplies Professional Services Meeting Expense Meeting Expense Meeting Expense Meeting Expense Floral Arrangements Audit Fee Attorney Fees Prindle Road Litigation Want Ads Want Ads Printed Supplies Professional Services Computer Supplies Computer Training Hardware Maint. Contract Computer Equipment 580.14 310.72 3,981.00 511.28 39.06 129.13 491.14 1,733.54 30.88 328.76 3,201.46 8,161.73 1,713.00 580.40 537.72 131.50 333.95 104.97 2,168.34 1,034.90 4,666.27 50.00 120.45 857.00 41.47 37.14 1,012.00 35.94 111.16 39.80 19.35 93.20 7,385.00 8,598.68 8,399.88 424.80 45.00 604.95 367.50 21.21 1,000.00 265.90 821.49 GENERAL GOVERNMENT continued Mid America Business Systems Supplies 62.01 MCI Telecommunications Telephone Service 71.92 League of MN Cities Insurance Insurance 1,041.00 Wayne Burville Plumbing Building Maintenance 164.33 R & R Carpet Service Building Maintenance 209.83 Glenwood- Inglewood Building Maint. Supplies 164.52 Northland Business Systems Equipment Maintenance 138.00 Toshiba Easy Lease Telephone Equipment 460.90 Sharp Electronics Copier Maintenance 665.08 POLICE Wally's World of Printing Printed Supplies 116.09 Chris Olson Supplies & Mileage 35.96 Fred Bock Reimb. for Supplies 22.20 Kathryn's Hallmark Photo Finishing 128.66 Reynolds Welding Medical Oxygen 78.62 Kapak Corporation Supplies 183.80 Streichers Small Tools & Equipment 136.30 Custom Blanks Inc. Small Tools & Equipment 90.84 W. S. Darley Small Tools & Equipment 240.25 J.N. Johnson Small Tools & Equipment 423.22 Scott Co. Human Services Professional Services 159.00 Richard Powell Meeting Expense 26.97 Carol Goracke Mileage 14.25 Comm Center Equipment Maintenance 64.87 Prior Lake Amoco Vehicle Maintenance 1,201.14 Allen's Service Vehicle Maintenance 95.85 Cole Publications Subscription 228.08 Treadway Graphics DARE Supplies 1 , 108.16 Road Rescue Cap. Outlay-Equipment 923.15 FIRE & SAFETY Hart Forms & Supplies Printed Supplies 188.85 MN Dept. of Natura! Resources Supplies 723.70 Clarey's Safety Equipment Safety Supplies 80.00 Finova Dealer Services Copier Lease 206.33 Tarps Inc. Supplies 161.28 Prior Lake State Bank Safe Deposit Box 17.00 BUILDING INSPECTION Superior Valley Homes Bldg. Permit Refund 6,381.64 Kathy Lee Ashlen, HM 23 Builder's Deposit Refund 1,500.00 C & M Home Builders Inc Builder's Deposit Refund 1,500.00 College City Construction Builder's Deposit Refund 1,500.00 Donald L. Johnson Homes Builder's Deposit Refund 3,000.00 M.W. Johnson Homes Builder's Deposit Refund 1,500.00 The Windwood Company Builder's Deposit Refund 1,500.00 MinnComm Pager Rental 57.52 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS CUI Career Temps. Registrar of Titles Action Messenger Franz Engineering Larry Anderson Genex Jordan Parts Service W m. Mueller & Sons Abrasive Systems Inc. Astleford Equipment Northern States Power Pump & Meter Service Metro Alarm Jerry's Frame Inc. Art Johnson Trucking Temporary Help Supplies Messenger Service Engineering Supplies Meeting Expense Shop Supplies Shop Supplies Street Maint. Supplies Street Maint. Supplies Equipment Maintenance Utilities Maintenance Alarm Service Equipment Maintenance Rentals 338.64 20.50 18.60 27.65 15.00 5.43 46.58 3,744.14 28.24 27.04 2,383.29 213.28 135.69 2,177.50 787.50 PARK & RECREATION Varsity Photos Inc. Weissman's Design for Dance Lisa Conlin Subway Sandwiches J. A. Handy-Crafts Metro Athletic Supply Minnesota Twins Prior Lake Charter Service Jodi Carlson Eric Peacock Tara V olk Rec. Sports Officials Assn. Lisa Conlin Katie Forberg Janelle Johnson Tammy Nelson Michelle Zeleny Bret Woodson Prior Prints ISD #194 Priordale Mall Investors Lyndale Garden Center MTI Distributing Lano Equipment C.H. Carpenter Lumber Co. Waderich Feed & Garden Store Adolph Kiefer MIdwest Fence & Mfg. Co. Prior Lake Aggregate Cross Nurseries Bailey Nurseries Bachman's Nursery Bryan Rock Products Greenfingers Farm Earl F. Andersen Inc. Prchal Candy TCL Company Pepsi-Cola Co. Dance Supplies Dance Supplies Dance Supplies Summer Playground Summer Playground Summer Playground Park Program B us Charters Chaperone Chaperone Instructor Softball Officials Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Meeting Expense Printed Supplies Auditorium Rental Facility Rental Supplies Maintenance Supplies Maintenance Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Concession Supplies 30.50 47.65 14.97 47.93 441. 06 3,767.54 450.00 260.00 13.50 30.00 45.00 2,985.75 168.00 26.00 311.13 62.00 52.50 58.47 4,720.08 1,448.97 1,940.94 9.55 423.50 107.97 181.40 16.25 81.94 17.08 87.14 57.94 1,176.83 54.95 74.01 26.36 87.86 663.85 285.75 286.50 PARK & RECREATIONcontinued Fred Pryor Seminars Seminar Fees 79.00 Metro Alarm Systems Alarm Service 101.98 Metro South Lindsay Building Maintenance 106.50 Glenwood- Inglewood Building Maintenance 73.85 Prior Lake Rental Center Rentals 204.30 Biff's Inc. Rentals 543.51 Vaughn Display & Flag Flags 253.04 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY DPC Industries Chemicals 24.00 NW Power Products Maint. Supplies 144.33 A. Schommer Glass Maint. Supplies 54.73 Fred Pryor Seminars Seminar Fees 79.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 330.75 WATER QUALITY Scott Soil & Water Cons.Dist Professional Services 130.25 SEWER UTILITY Brad Ragan Inc. Tires 109.67 Pederson-Sells Equipment Maint. Supplies 14.81 MN Pipe & Equipment Small Tools & Equipment 440.77 Prior Lake Rental Center Rentals 38.60 MWCC Installment 59,038.00 MWCC SAC Charges 17,671.50 CONTINGENCY Floyd Total Security Old Fire Hall Rehab 476.69 Valley Sign Park Banner 276.90 DEBT SERVICE GENERAL FUND Norwest Bank MN Debt Service 17,475.00 DEBT SERVICE FUND Norwest Bank MN Debt Service 222,250.00 Firstar Corporate Trust Debt Service 66,871.25 TAX INCREMENT FUND Prior Lake American Publishing 102.20 Advance Resources for Dev. Professional Services 9,000.00 CONSTRUCTION FUND Prior Lake American Southam Business Comm. S.M. Hentges & Sons Enebak Construction Valley Paving Inc. Neisen Paving Publishing Publishing Carr. Hills/Est. #2 Fish Pt. RdlEst. #9 Prior South/Est. #5 Sand PointIEst. #2 213.35 370.00 196,962.07 19,145.28 37,501.64 40,368.59 TRUNK RESERVE FUND Prior Lake Development, L.P. Storm Sewer Costs 36,737.00