HomeMy WebLinkAbout4A - Invoices To Be Paid
THE FOLLOWING IS A LIST OF INVOICES SCHEDULED
FOR PAYMENT ON TUE. JULY 18, 1995
MISC. DEPTS.
MN Dept. Of Revenue
Scott County Attorney
US West Cellular
League of Minnesota Cities
Concept Micro Imaging
American Linen Supply
IOS
Southwest Suburban Publish
Prior Lake Aggregate
NAPA Auto Parts
Mail Stop
Coast To Coast
Bixby Oil Company
CarQuest of Prior Lake
Dean Coddington
Snyder Drug
Southam Business
Business Essentials
Radermacher's Super Valu
Reynolds Welding Supply
2nd Qtr Sales Tax
Vehicle Forfeiture
Mobile Phone Usage
Auto & Gen Liab Ins
Filming on Micro-Fiche
Uniforms
Office Supplies
Publications
Repair & Maint Sup
Repair & Maint Sup
Operating Supplies
Operating Supplies
Operating Supplies
Repair & Maint Sup
Refund
Operating Supplies
Publications
Office Supplies
Travel & Conferences
Operating Supplies
GENERAL GOVERNMENT
Sterling Codifiers
CUI
Hart Forms
Richard John Miller
Dee Birch
Bankcard Center
Laker Allsport Booster Club
American Legion Post
Scott County Extension Serv
Star Tribune
Scott-Rice Telephone Co
Glenwood Inglewood
R & R Carpet Services
Toshiba Easy Lease
Computer Renaissance
Modem Computer Systems
IDG Newsletters
Goodhue County National Bank
Ameridata
PERA
Guarantee Mutual Life Ins
Network Management Services
Codification
Temporary Employees
Office Supplies
Professional Services
Travel & Conferences
Travel & Conferences
Ad for High School
Misc. Expenses
Office Supplies
Public Information
Communications
Repair & Maint Serv
Repair & Maint Serv
General Equipment
Operating Supplies
Hardware Service Contract
Dues & Subscription
General Equipment
General Equipment
Life Insurance
Life Insurance
Health and Dental Ins
POLICE
Wally's Wodd of Printing
Monnens Supply
Kathryn's Hallmark Shop
Corom Center
Dick Holden
Printed Supplies
Operating Supplies
Operating Supplies
Repair & Maint Sup
Training Expenses
1,495.00
450.00
531.47
22,733.50
232.92
511. 90
7.28
1,073.10
468.96
344.29
33.71
274.64
5,265.96
1,022.84
21.00
160.53
342.50
511.57
456.36
133.16
3,500.47
95.24
349.30
3,198.00
19.55
339.29
400.00
273.38
10.50
352.80
774.98
146.18
184.78
460.90
26.63
227.40
49.00
821.49
789.17
249.00
409.75
18,913.73
268.27
7.77
99.75
272.64
1,235.00
Scott-Rice Telephone Co Communications 324.05
MinnComm Communications 395.11
Glenwood Inglewood Repair & Maint Serv 12.81
Rand McNally & Co Mise Expense 191.73
Treadway Graphics Mise Expense 630.00
FIRE & SAFETY
Metro Athletic Supply Oper Supp - Uniforms 615.78
Bumsville Tire & Auto Repair & Maint Sup 172.44
County Market Repair & Maint Sup 138.18
Doug Hartman Repair & Maint Sup 63.98
Scott-Rice Telephone Co Communications 102.91
MinnComm Communications 31.64
Finova Manufacturer Rentals 206.33
Volunteer Fireman's Benefit Dues & Subscriptions 176.00
Park Nicollet Medical Center Mise Expense 799.40
Prior Lake Amoco Repair & Maint Serv 2,109.70
BUILDING INSPECTION
Medyn Olson Homes Builder's Deposit Refund 1,000.00
John Donnelly Builder's Deposit Refund 1,500.00
Dahle Brothers Builder's Deposit Refund 1,500.00
C & M Home Builders Builder's Deposit Refund 1,500.00
Lyle Bakken Builder's Deposit Refund 1,500.00
A MAAS Construction Builder's Deposit Refund 1,500.00
Greatland Homes Builder's Deposit Refund 1,000.00
John B. Mahoney Construction Builder's Deposit Refund 1,500.00
Jasper Development Corp Builder's Deposit Refund 2,500.00
Pietsch Builders Inc Builder's Deposit Refund 1,500.00
Steph-AN Homes Builder's Deposit Refund 2,000.00
Van Den Boom Homes Builder's Deposit Refund 1,500.00
CIVIL DEFENSE
CUI - Career Temps Temporary Employees 112.88
Ruttger's Bay Lake Lodge Training Expense 432.46
Assn. of MN Emergency Training Expense 60.00
MN Valley Electric Utilities 11.66
NSP Utilities 18.84
PUBLIC WORKS
Prior Prints Supplies 51.12
CEI Drafting Supplies 108.55
Notary Law Institute Travel & Conferences 40.00
C.H. Carpenter Oper Supp - Shop Material 247.30
NAPA-Jordan Parts Oper Supp - Shop Material 46.58
Terminal Supply Co Oper Supp - Shop Material 63.91
Genex Oper Supp - Shop Material 5.25
Shiely Co. Street Maint. Supplies 496.67
Zamoth Brush Works Repair & Maint Sup 1,416.98
WM Mueller & Sons Repair & Maint Sup 105.54
American Glass & Mirror Repair & Maint Sup 223.19
Scott-Rice Telephone Communications 54.92
MinnComm Communications 36.74
Shakopee Public Utilities Utilities 70.30
MN Valley Electric Utilities 1,511.75
On Site Const Equip Repair & Maint Serv 100.00
Buchen Environmental Repair & Maint Serv 2,320.00
Killer Electric Co Repair & Maint Serv 632.50
Prior Lake Blacktop Repair & Maint Serv 2,502.50
ARlO Construction Co Repair & Maint Serv 1,628.00
PARK & RECREATION
The Fair Inc Park Program 284.50
The Rental Place Playground 58.32
Beaver Mountain Water Playground 800.00
Robert Burtis Playground 150.00
Jen Lund Playground 33.69
Prior Lake Charter Serv Playground 226.00
Steppingstone Theatre Park Program 480.00
Days Inns Park Program 126.50
Lisa Conlin Dance Instructor 315.00
Scott-Rice Telephone Communications 52.03
Bret Woodson Mileage 48.47
Priordale Mall Investors Facility Rental 2,096.74
MTI Distributing Equip. Maint. Supplies 47.58
Midwest Fence & Mfg Bldgs. Maint. Supplies 236.17
St. Croix Recreations Inc Bldgs. Maint. Supplies 316.51
C.H. Carpenter Lumber Bldgs. Maint. Supplies 22.94
Bryan Rock Products Gen. Maint. Supplies 51.59
Cross Nurseries Gen. Maint. Supplies 190.64
Valley Sign & Silkscreen Gen. Maint. Supplies 219.39
Grossman Veh. Maint. Supplies 4.75
Astleford Equipment Veh. Maint. Supplies 9.26
MinnComm Communications 36.74
Scott-Rice Telephone Company Communications 242.94
US West Communications Communications 154.29
Al Friedges Travel & Conferences 362.00
MPSA Travel & Conferences 300.00
Colorado Springs Marriot Travel & Conferences 276.90
Shakopee Public Utility Utilities 24.86
Glenwood Inglewood Repair & Maint Serv 186.50
Metro South Lindsay Repair & Maint Serv 53.25
Mahowald Motors Heavy Equipment Rentals 632.64
Prior Lake Heating Repair & Maint Serv 160.50
WATER UTILITY
DPC Industries Operating Supplies 549.84
Automatic Systems Repair & Maint Sup-Gen 575.10
MVTL Laboratories Prof Serv - Water Testing 35.00
Scott-Rice Telephone Communications 165.40
Gopher State One-Call Communications-State Term 285.25
Automatic Systems Repair & Maint Serv-Gen 2,248.45
SEWER UTILITY
Flexible Pipe Tool Co Repair & Maint Sup-Equip 207.71
Wally's World of Printing Repair & Maint Sup-Equip 72.22
Harold Chevrolet Repair & Maint Sup- Veh 29.19
Grossman Repair & Maint Sup- Veh 8.23
'-"-'---'---'-'''---1-'-------''----''''-.--.--,.,"'''----,
MN Valley Electric Utilities 646.17
Northern States Power Utilities 131.70
Dan Carison Repair & Maint Serv-Gen 528.00
Valley Electric Motors Repair & Maint Serv-Gen 232.04
CONTINGENCY
Ratwik, Roszak, Bergstrom Arbitration Tape Review 22.00
Monnens Supply Inc Keyed Door Knob 21.30
GENERAL FUNDIDEBT SERVICE
Firstar Debt Service 28,307.50
DEBT SERVICE FUND
Estate of Anthony Adelmann BOP Land Sale 27,178.05
Estate of Anthony Adelmann Interest Payment 5,721.32
City of Prior Lake Special Assessment 86,115.42
BUILDING FUND
Scott County Abstract Professional Services 72.00
CONSTRUCTION FUND
Friedges Inc Other Expense - Sod 1,767.90
TRUNK RESERVE FUND
H & H Land Development Developer Services 7,790.00
CAPITAL PARK FUND
Monnens Supply Inc Improvements 22,998.58
TAX INCREMENT FUND
Edward J. Malone Professional Services 2,774.26