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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 22, 1995 MISC. DEPTS. CUI-Career Temps Network Mgmt. Services Guarantee Mutual Life Delta Dental Business Essentials Prior Lake American Scott Rice Telephone Co. U.S. West Cellular Bixby Oil Co. Prior Lake Aggregates Carlson Hardware Prior Lake CarQuest Radermacher Super Valu NAPA Auto Parts Snyder Drug Coast to Coast Real Gem American Linen Postmaster R & R Carpet Service Finova Dealer Services Tokai Financial Services Minnegasco Shakopee Public Utilities MN Valley Electric Co-op. Northern States Power Co. Temporary Help Health Insurance Life Insurance 1994/1995 Reconciliation Office Supplies Legal Advertisement Telephone Service Telephone Service Fuel Supplies Sand & Gravel Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Clothing & Bldg. Supplies Postage Building Maintenance Equipment Lease Equipment Lease Utilities Utilities Utilities Utilities GENERAL GOVERNMENT ICMA Subway Sandwiches City Business Laurie Friedges Teri-Io's Floral Boulton Bakery Best-N-Fresh MN Police Recruitment System Lommen Nelson Law Firm Star Tribune Prior Prints Business Essentials Index Computer Ameridata Modern Computer Systems Goodhue Co. National Bank Postage by Phone Clark Foodservice Glenwood Inglewood Master Electric MN Conway Karsseboom Enterprises Toshiba Easy Lease Metro Systems Publication Workshop Supplies Subscription Mileage Floral Supplies Supplies Travel & Conferences Professional Legal Serv Legal Services Want Ads Planning Supplies Planning Supplies Computer Maintenance Computer Training Hardware Contract Computer Equipment Postage Building Supplies Building Supplies Building Maintenance Building Maintenance Building Maintenance Telephone Equipment Cap. Outlay Equipment 613.79 21,246.29 459.50 4,290.07 499.73 560.41 1,711.33 500.54 3,407.00 804.98 62.25 190.86 580.96 314.90 117.75 313.78 118.48 471. 09 771.09 182.13 65.71 333.95 80.65 137.92 2,244.22 6,753.78 136.74 33.75 44.50 58.00 53.25 34.00 68.00 1,069.10 6,856.05 612.80 15.12 98.41 69.91 500.00 216.40 821.49 3,750.00 181. 77 97.50 83.98 23.75 412.50 460.90 86.00 Sharp Electronics Office Equipment Rent 665.08 Scott Joint Prosecution Prosecution 17,356.60 MCI Communications Communications 11.00 Bankcard Center Travel & Conferences 551.25 Bankcard Center Operating Supplies 74.53 POLICE Tom Erickson Ins. Cost Reimbursement 2,465.87 Reynolds Welding Medical Oxygen 142.27 Kathryn's Hallmark Photo Finishing 91.00 Uniforms Unlimited Clothing Supplies 399.00 Target Stores Supplies 31.94 Road Rescue Vehicle Supplies 198.55 W. S. Darley & Co. Small Tools & Cap. Outlay 1,658.85 Uniforms Unlimited Small Tools & Equipment 38.34 MN Dept. of Public Safety Training 25.00 Radisson Hotels Training Expense 122.65 Tom Erickson Reimb./Post Credit Class 50.00 Ann Brown Mileage 69.00 Glenwood Inglewood Building Supplies 12.40 MN Conway Equipment Maintenance 89.25 Comm Center Equipment Maintenance 32.43 Midwest Radar & Equipment Equipment Maintenance 180.00 Prior Lake Amoco Vehicle Maintenance 100.61 Shakopee Towing Vehicle Maintenance 175.73 Metro Auto Upholstery Vehicle Maintenance 72.00 Scott County Human Serv Professional Services 53.00 FIRE & SAFETY Business Essentials Supplies 8.47 Communication Auditors Equipment Repair Supplies 124.31 Danko Emergency Equipment Equipment Repair Supplies 1.35 Beaudette Water Conditioning Softener Salt 89.46 Hennepin Training Center Training 310.00 Scott Co. Emergency Mgmt. Training 434.20 Premier Fleet Services Equipment Maintenance 1,099.50 Doug Nelson Reimb. for Physical 10.00 Finova Dealer Services Equipment Lease 206.33 City of Rosemount Public Information 286.63 Prior Lake Sports Public Information 1,023.00 National Fire Protection Misc. Expense 366.75 Fire Instructors Assn Training Expense 37.85 BUILDING INSPECTION C & M Home Builders Builder's Deposit Refund 1,500.00 Countryside Construction Builder's Deposit Refund 1,500.00 Everlasting Homes Builder's Deposit Refund 1,500.00 Gardner Bros. Builder's Deposit Refund 1,500.00 Donald lohnson Homes Builder's Deposit Refund 3,000.00 K.A. Witt Construction Builder's Deposit Refund 1,500.00 King Homes Builder's Deposit Refund 1,000.00 lohn Mahoney Construction Builder's Deposit Refund 1,500.00 Metro Classic Homes Builder's Deposit Refund 1,500.00 Windwood Homes Builder's Deposit Refund 1,500.00 Business Essentials Supplies 1.86 CIVIL DEFENSE Communication Auditors Siren Maintenance 1,598.50 PUBLIC WORKS Apple Printing Supplies 10.01 Schwaab Inc. Stamps 29.66 Business Essentials Supplies 10.42 Larry Anderson Meeting Expense 119.74 Hess Surveying Instruments Equipment Maintenance 67.96 Finova Dealer Services Equipment Lease 199.84 lordan Parts Service Supplies 31.78 Shiely Co. Sand & Gravel 229.00 Southside Redi-Mix Concrete 465.18 Edward Kraemer & Sons Sand & Gravel 329.72 Carlson Tractor Equipment Supplies 95.85 Newman Traffic Signs Signs 2,186.98 Viking Electric Supply Equipment Maint. Supplies 41.54 W m. Mueller & Sons Street Maint Supplies 8,973.21 MN Conway Equipment Maintenance 100.65 Art lohnson Trucking Equipment Rental 612.50 Prior Prints Operating Supplies 26.36 Pump & Motor Service Bldgs Repair/Main Serv 1,200.00 PARK & RECREATION Darlene Boeckman Park Program Refund 9.00 Sue Mackey Park Program Refund 9.00 Kim Lang Park Program Refund 9.00 Cynthia lohnson Park Program Refund 27.00 Gretchen Timm Park Program Refund 16.00 Elaine Handt Park Program Refund 8.00 Sue Tronstad Park Program Refund 8.00 Coby Beman Park Program Refund 8.00 Pam Dauffenbach Park Program Refund 8.00 Paul Becksted Park Program Refund 9.00 Mary Cates Park Program Refund 21.00 Chery Hettling Park Program Refund 17.50 Prior Lake Charter Service Bus Charters 320.00 Dorothy Engel Chaperon 100.00 Shamrock Tours Park Program 45.00 Metro Athletic Supplies Park Program Supplies 430.09 SW Suburban Publishing Park Program Ads 263.20 Rec. Sports Officials Assn. Softball Umpiring 2,356.00 Priordale Mall Investors Facility Rental 1,806.54 Lisa Conlin Instructors Fees 302.50 Prior Prints Printed Supplies 48.46 Real Gem I ewelry Name Plate 11.08 Toll Gas & Welding Supply Shop Supplies 85.95 Cushman Motor Co. Repair Supplies 57.40 Turf Products Inc. Repair Supplies 154.95 Outdoor Power House Repair Supplies 33.94 Tim's Small Engine Service Repair Supplies 36.24 Steve Tupy's Tire Service Repairs 6.00 Heidi Dalsin Reimb. for Supplies 17.57 Prior Lake Rental Center Rentals 98.27 Clark Foodservice Park Maint. Supplies 133.61 C.H. Carpenter Lumber Co. Park Maint. Supplies 15.19 C & D Oil Park Maint. Supplies 60.00 Catco Parts Service Equip. Maint. Supplies 8.87 TCL Company Concessions 133.55 Prchal Candy Co. Concessions 494.00 U. s. West Communications Telephone Service 58.48 Glenwood Inglewood Building Supplies 90.75 Heating Plus Repair & Maint Serv-Bldgs 60.00 MN Conway Equipment Maintenance 67.05 Biff's Inc. Rentals 495.30 Prior Lake Htg. & AC Library Maintenance 92.50 MN Conway Library Equipment Maint. 19.60 Performing Arts Buyers Dance Program 3,103.00 Steve Tupy's Tire Service Tires 418.26 Tim's Small Engine Service Equip Repair & Maint Sup 122.76 Pepsi Concessions 1,683.19 MTI Distributing Co Equip Repair & Maint Sup 97.98 Monnens Supply Inc Bldgs Repair & Maint Sup 21.30 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY DPC Industries Operating Supply-Chemical 60.00 Feed-Rite Controls Repair & Maint Sup-Gen 128.54 MVTL Laboratories Water Analysis 35.00 Gopher State One-Call State Terminal 236.25 Tri-State Pump Equipment Maintenance 933.71 US West Communications Telephone Communications 42.71 MVTL Laboratories Professional Services 35.00 WATER QUALITY Minnesota Blueprint Printed Supplies 229.75 SEWER UTILITY Todd Bauman Reimb. for Repairs 168.50 Flexible Pipe Tool Repair & Maint Sup-Gen 194.49 Metro Council Installment 59,038.00 Metro Council SAC Charges 15,147.00 CAPITAL PARK FUND Southside Redi-Mix Improvements 996.84 BUILDING FUND BRW Elness Architects Professional Services 54,190.52 Scott County Abstract Other Services 355.00 CONSTRUCTION FUND S.M. Hentges & Sons, Inc Contract Vouchers 101,380.04 Maier Stewart & Associates Engineering Services 781.83 MeN amara Contracting Est. #1/Carriage Hills 143,770.15 Allied Blacktop Co. Est. #1/Sea1coating 120,979.44 Braun Intertec Engineering Services 390.01 Edward Vierling ROW Acquisition 21,800.00 DEBT SERVICE FUND City of Prior Lake Estate of Anthony Adelmann Norwest Banks MN Assessment Payoff Property Purchase Debt Service 27,921.62 8,808.24 9,112.50