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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