HomeMy WebLinkAbout3. Invoices To Be Paid
THE FOLLOWING IS A LIST OF INVOICES SCHEDULED
FOR PAYMENT ON TUE. AUG. 01, 1995
MISC. DEPTS.
CUI - Career Temps
Business Essentials
B'ville Commercial Cleaning
Carlson Hardware Company
Bonita Carlson
General Office Products
League of MN Cities Ins
Minnesota State Treasurer
Metropolitan Council/W aste
Tokai Financial Services
Northern States Power
Temporary Help
Office Supplies
Custodial Services
Repair & MaintIBldg,Veh
Misc. Expense, General
Office Furniture
W/C 3rd Qtr Ins
2nd Qtr Surcharge
June Sac Payment
Office Equip Rental
Utilities
GENERAL GOVERNMENT
Prior Prints
Northern States Power
General Office Products
Scott County Treasurer
Lommen Nelson Law Firm
Minnesota GFOA
Metro Systems
Ratwik, Roszak, Bergstrom
Rotary Club of Prior Lake
Ameridata
Sharp Electronics
Scott County Highway Dept
Alpha Micro Systems
Tape Distributors of Minn
MCI Telecommunications
Quality Waste Control
ESI Communications Inc.
Bob's Personal Coffee Service
Heating Consultants Inc
Office Printing
Utilities
Office Furniture
1995 Assessing Contracts
Professional Legal Serv
Finance Conference
Office Furniture
Professional Legal Serv
Dues & Subscriptions
Computer TraininglEquip.
Sharp Copier Rental
Scott County Maps
Hardware Contract
Data Cartridges
Telephone Service
Rubbish Removal
Equipment Maintenance
Building Supplies
Building Maintenance
POLICE
cm - Career Temps
G. A. Thompson Co
Stat-Medical Inc
Road Rescue Inc
Stoffel Seals
Business Essentials
Scott County Human Serv
Amoco Oil Company
Burnsville Commercial Clean
Rotary Club of Prior Lake
Temporary Employees
Office Supplies
General Oper Supplies
Repair & Mainr Sup-Veh
Small Tools & Equipment
Small Tools & Equipment
Gen Professional Serv
Repair & Maint Serv- Veh
Repair & Maint Serv-Clean
Dues & Subscriptions
FIRE & SAFETY
CA TCO Clutch & Transmission
Valley Sign & Silkscreen
Northern States Power
Firefighter's News
Repair & Maint Sup- Veh
Public Information
Utilities
Dues & Subscriptions
211.64
649.32
1,623.06
260.76
125.43
596.38
13,701.25
4,974.36
11,781.00
333.95
302.78
329.17
1,817.78
92.76
27,000.00
10,222.56
160.00
1,328.33
74.15
120.00
2,636.96
665.08
15.00
590.00
39.13
164.38
64.44
69.00
68.47
689.65
105.82
413.71
290.52
68.55
273.00
33.55
53.00
132.19
85.20
120.00
8.87
1,544.66
712.17
19.00
Clarey's Safety Equipment Safety Supplies 1,590.00
Park Necollet Medical Misc Expense-General 1,639.20
BUILDING INSPECTION
Allen Homes Corporation Builder's Deposit Refund 1,000.00
David Carlson Company Builder's Deposit Refund 3,000.00
Homes By Chase Builder's Deposit Refund 500.00
Ken Smith Construction Builder's Deposit Refund 500.00
Mike Maher Builder's Deposit Refund 1,500.00
Merlyn Olson Homes Builder's Deposit Refund 1,000.00
Principle Homes IDc Builder's Deposit Refund 1,500.00
Summit Construction Builder's Deposit Refund 1,500.00
Jeff Scherer Builder's Deposit Refund 1,500.00
Thomas Mauer Construction Builder's Deposit Refund 1,500.00
CUI - Career Temps Temporary Employees 112.88
Prior Prints Office Supplies-General 25.56
Judy Pint Travel & Conference 8.47
Jay Scherer Travel & Conference 40.09
CIVIL DEFENSE
Minnesota Valley Electric Utilities 19.91
Northern States Power Utilities 6.28
PUBLIC WORKS
Maier Stewart & Assoc Full Time Employees 8,775.00
Copy Equipment Small Tools & Equipment 40.25
Angela Jaspers Travel & Conferences 21.32
ABC Priorities Travel & Conferences 501.99
Finova Mfg. & Dealer Services Copier Lease 199.84
Northern States Power Utilities 3,443.47
Minnesota Valley Electric Utilities 285.40
Astleford International Repair & Maint Serv- Veh 303.41
American Glass & Mirror Repair & Maint Serv-Veh 223.19
Prior Lake Rental Center Misc. Expense-Gen 30.88
PARK & RECREATION
City of Prior Lake-Cash Oper Supp-Park Program 300.00
Wes Mader Park Program Refund 60.00
Debbie Bihler Park Program Refund 60.00
Lisa Conlin Dance Program 114.90
Recordtown Dance Program 216.86
Target Stores Playground 231.96
S & S Arts & Crafts Playground 86.74
AARCEE Playground 459.20
Prior Prints Oper Supply-Park Program 5.86
Recreation Sports Officials Instructor's Fees 2,622.00
Lisa Conlin Instructors Fees 286.00
Bret Woodson Travel & Conference 20.00
Northern States Power Utilities 367.22
Cushman Motor Company Repair & Maint Sup-Equip 65.36
Best Buy Repair & Maint Sup-Bldgs 298.19
Earl F. Andersen IDc Repair & Maint Sup-Gen 149.36
Grossman Repair & Maint Sup- Veh 122.21
Prchal Candy Concessions 1,079.85
Pepsi Concessions 1,226.26
TCL Company Concessions 209.53
Nancy McGill Travel & Conferences 25.00
Northern States Power Utilities 1,365.42
Minnesota Valley Electric Utilities 8.25
Jeff's Hoist Service Repair & Maint Serv-Bldgs 958.86
Lein Heating & Electric Repair & Maint Serv-Bldgs 40.00
Mahowald Motors Heavy Equipment Rentals 421.76
Prior Prints General Misc Expenses 31.82
ECONOMIC DEVELOPMENT
Advance Resources for Dev. Professional Services 1,500.00
Boulton Bakery Meeting Expense 7.00
WATER UTILITY
DPC Industries Operating Supply-Chemical 42.00
Feed-Rite Controls Operating Supply-Chemcial 1,254.24
Feed-Rite Controls Repair & Maint Sup-Gen 174.97
Northern WaterWorks Supply Pressure Reducers 147.13
MVTL Laboratories Prof Services-Water Test 35.00
Northern States Power Utilities 8,421.52
Minnesota Valley Electric Utilities 20.18
USWest Communications Communications-Telephone 42.71
WATER QUALITY
Prior Prints Office Supply-Print Form 13.26
Lanol Leichty Travel & Conference 12.76
SEWER UTILITY
Grainger Repair & Maint Sup-Gen 113.88
Tri-State Pump & Control Repair & Maint Sup-Gen 281.16
A Schommer Glass Inc Repair & Maint Sup- Veh 215.39
Northern States Power Utilities 555.82
Metropolitan Council MWCC Installment 59,038.00
CONTINGENCY
Northern States Power Utilities 130.94
CAPITAL PARK FUND
West Weld Improvements 365.68
C.H. Carpenter Lumber Improvements 281.16
Shiely Improvements 156.20
BUILDING FUND
BRW Elness Architects Professional Services 22,755.08
CONSTRUCTION FUND
Maier Stewart & Associates Engineering Services 54,106.48
Kratochvil Construction Est. # 12/Fire Hall 18,825.00
S. M. Hentges & Sons Carriage Hills Parkway 101,266.21
TKDA Engineering Services 1,965.70
Evergreen Land Services Professional Services 1,173.20
Ray Pratt Professional Services 155.28
Braun Intertec Engineering Services 676.38
Edward Vierling Right of Way Acquisition 3,200.00
Frank Wicker Professional Services 768.06
Dean Morlock Professional Services 618.54
Dick Lannon Professional Services 618.54
Friedges Inc Sod 1,060.74
Imperial Developers Inc Contract Vouchers 33,370.65
TRUNK RESERVE FUND
Maier Stewart & Associates Engineering Services 36,299.80
COLLECTOR STREET FUND
Strgar-Roscoe-Fausch Inc. Engineering Services 5,880.87