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Home My WebLink About4D - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. SEPT. 19, 1995 MISC. DEPTS. Guarantee Mutual Life Network Mgmt. Service CUI-Career Temps Business Essentials Bixby Oil Co. Carlson Hardware CarQuest Auto Parts NAP A Auto Parts Radermacher Super Valu Coast to Coast Prior Lake Aggregate Shiely Co. Teri 10' s Floral U.S. West Cellular Scott Rice Telephone Co. Minnegasco MN Valley Co-op. Shakopee Public Utilities American Linen MN Pipe & Equipment R & R Carpet Service Life Insurance Health Insurance Temporary Help Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Sand & Gravel Supplies Telephone Service Telephone Service Utilities Utilities Utilities Clothing & Supplies Repair Supplies Building Supplies GENERAL GOVERNMENT The Brimeyer Group Frank Boyles Department of Commerce Fong's Restaurant Lommen Nelson Cole Scott Co. Highway Dept. Ameridata Business Essentials Glenwood Inglewood Heating Consultants ESI Communications D. C. Hey Co. Toshiba Easy Lease Professional Services Meeting Expense Notary Fee Meeting Expense Legal Services Planning Supplies Computer Training Building Supplies Building Supplies Building Maintenance Equipment Maintenance Equipment Lease Telephone Equipment POLICE Kathryn's Hallmark Reynolds Welding Trail TV & Radio Shack Master Electric Action Overhead Door Co. Floyd Total Security Uniforms Unlimited Streicher's Supplies Medical Oxygen Supplies Building Maintenance Building Maintenance Building Maintenance Small Tools & Equipment Small Tools & Equipment 411.50 20,236.13 1,693.20 182.08 2,278.98 79.99 165.91 293.88 505.59 428.03 1,028.89 424.76 59.93 520.13 1,728.51 213.08 2,233.75 132.21 396.71 35.89 255.62 85.00 15.00 40.00 38.02 8,475.94 30.00 200.00 310.22 108.00 147.37 108.00 365.58 460.90 126.85 72.06 191. 70 147.86 500.00 611.20 157.62 329.85 - -'~-'_._----------r--<--~'--'-'---- . Council on Educ. in Mgmt. Training 350.00 Real Justice Training 235.00 MinnComm Pager Service 11.85 Glenwood Inglewood Building Supplies 12.40 Code Three Installations Equipment Maintenance 395.00 Metro Auto Upholstery Equipment Maintenance 72.00 FIRE & SAFETY Fire Dept. Relief Assn. State Fire Aid 45,343.00 Municilite Co. Vehicle Maint. Supplies 112.31 Finova Dealer Services Equipment Lease 206.33 Prior Lake Sports & Spec. Supplies 158.47 BUILDING INSPECTION David Carlson Co. Builder's Deposit Refund 3,000.00 Deutsch Const. Builder's Deposit Refund 1,500.00 Donald Johnson Homes Builder's Deposit Refund 1,500.00 T .M. Kearney Const. Builder's Deposit Refund 1,500.00 Metro Classic Homes Builder's Deposit Refund 3,000.00 Mihm Custom Homes Builder's Deposit Refund 1,500.00 Mittelstaedt Brother Const. Builder's Deposit Refund 1,500.00 Thelen Builders Builder's Deposit Refund 1,500.00 Steve Nielson Building Permit Refund 3,300.00 MinnComm Pager Service 51.12 Judy Pint Training Expense 20.90 Government Training Service Conference Fees 120.00 Goodhue Co. National Bank Computer Equipment 821.49 CIVIL DEFENSE Floyd Total Security Siren Maintenance 189.36 PUBLIC WORKS Warner Industrial Supplies Supplies 53.11 Prior Prints Supplies 53.04 Business Essentials Supplies 4.24 Wm. Mueller & Sons Street Maint. Supplies 5,694.77 Warning Lites of MN Small Tools & Equipment 74.55 Metro Alarm Alarm Service 135.69 Dan's Auto Repair Equipment Maintenance 71.95 Catco Parts & Service Vehicle Maintenance 181.92 Johnson Reiland Const. Street Repairs 2,500.00 Valley Sign Notification Signs 218.33 PARK & RECREATION Cindy Rust Park Program Refund 100.00 The Fair Inc. Dance Supplies 2,157.50 Snyder Drug Supplies 107.96 Hennepin Parks Day Camp Expense 36.00 Prior Lake Charter Service B us Charters 335.00 Lisa Conlin Instructor's Fees 319.00 Rec. Sports Officials Officiating Fees 1,999.25 Prior Prints Wavelength & Brochures 3,020.97 Priordale Mall Investors Facility Rental 1,999.86 American Glass & Mirror Building Maint. Supplies 42.17 Metro Lawn Sprinklers Building Maint. Supplies 443.25 Viking Electric Co. Building Maint. Supplies 70.65 C.H.Carpenter Lumber Park Maint. Supplies 281.16 J.R. Johnson Supply Park Maint. Supplies 121.20 St. Croix Recreation Park Maint. Supplies 993.45 Astleford Equipment Co. Vehicle Maint. Supplies 13.11 RAK Industries Small Tools & Equipment 399.49 u.s. West Communications Telephone Service 60.41 Glenwood Inglewood Building Supplies 79.00 Metro Alarm Alarm Service 101.98 Master Electric Equipment Maintenance 108.00 Biffs Inc. Rentals 241.20 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Automatic Systems Inc. Supplies 851.17 Water Pro Water Meter Supplies 311.51 Northern Water Works Pressure Reducers 144.61 SEWER UTILITY Davies Water Equipment Maintenance Supplies 233.37 Tri-State Pump Maintenance Supplies 88.62 Metro Council Wastewater Installment 59,038.00 Metro Council Wastewater SAC Charges 103,505.00 CAPITAL PARK FUND Progress Land Co. Carriage Hills 4th 2,000.00 Value Recreation Improvements 4,614.30 CONSTRUCTION FUND First Trust Bonding Cost 2,550.00 S.M. Hentges Est. #5/Carr.Hills Pky. 11,279.92 McN amara Contracting Est. #2/Carr.Hills II 13,272.45 Enebak Construction Est. # 1 OfFish Pt. Rd 15,424.61 Juran & Moody Bonding Costs 630.51 TRUNK RESERVE FUND Progress Land Co. Carriage Hills 4th 33,161.00 Sienna Corp. Cardinal Ridge 3rd 83,681.50 Duininck Bros. Sewer Trunk Oversizing 4,961.00 .>...>_._--~._..._._._.~._->---_._--->.__._..__._---_._..--"., .. DEBT SERVICE FUND Norwest Bank First Star Debt Service Debt Service 33,912.50 99,056.25 EQUIPMENT CERTIFICATES MacQueen Equipment Inc. Equipment Purchase 155,330.25