The URL can be used to link to this page

Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 17, 1995 MISC. DEPTS. Guarantee Mutual Life Tierney Bros. Business Essentials Bixby Oil Co. Snyder Drug NAPA Auto Parts Carlson Hardware Carpenter Lumber CarQuest Auto Parts Coast to Coast Scott Rice Telephone Co. U.S. West Cellular Prior Lake American American Linen Supply R & R Carpet Service Hugh Tunstead NSP Shakopee Public Utilities Minnegasco MN Valley Co-op. John Mesenbrink Insurance Office Supplies Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Legal Publishing Bldg.& Clothing Supplies Building Supplies Building Permit Refund Utilities Utilities Utilities Utilities City Costs/Woodridge 3rd GENERAL GOVERNMENT D.C. Hey Real Gem Jewelry & Awards MN Bookstore Dee Birch Snyder Publishing Subway Sandwiches Teri Jo's Floral Notary Law Institute League of MN Cities Jane Gilb Hart Forms Lommen Nelson Cole Network Employee Services SW Suburban Publishing Suel Publishing Action Messenger Blair Tremere Prior Prints Holiday Plus AmeriData AlphaMicro Systems Modem Computer Systems Index Computer AmeriData Goodhue Co. National Bank Bright Lights Inc. MCI Glenwood Inglewood D.C. Hey General Office Supplies Copier Supplies Name Plate Printed Supplies Mileage & Supplies Publications Meeting Expense Funeral Arrangement Supplies Annual Dues Conference Expense Printed Supplies Attorney Fees Professional Services Want Ads Want Ads Messenger Service Professional Services Supplies Computer Supplies Training Software Update Hardware Contract Hardware Update Update & Cap. Outlay Computer Equipment Building Supplies Telephone Service Building Maint. Supplies Copier Lease Cap. Outlay-Improvements ~ 411.50 370.23 516.26 4,467.01 71.75 246.60 102.79 161.68 250.96 304.26 1,657.92 462.59 2,570.63 398.01 224.73 4,140.00 132.68 113.64 208.85 2,129.07 59,636.25 168.67 17.89 91.59 38.46 46.00 35.94 46.60 24.00 6,385.00 108.31 351.41 11,239.68 300.00 192.40 55.93 15.70 11,738.25 3.78 42.55 716.00 240.00 391.40 170.00 9,174.98 821.49 651.89 88.62 78.07 724.22 659.16 Toshiba Easy Lease Telephone Equipment 460.90 POLICE Reynolds Welding Medical Oxygen 124.24 Kathryn's Hallmark Operating Supplies 76.71 Comm Center Repairs 234.30 Floyd Total Security Building Maintenance 42.87 Business Essentials Small Tools & Equipment 9.69 Mark Tabone School Expense 39.98 MinnComm Pager Rental 456.08 Rory Richards Mileage 8.10 Ann Brown Mileage 26.10 Glenwood Inglewood Building Supplies 12.40 Comm Center Equipment Maintenance 63.86 Prior Lake Amoco Vehicle Maintenance 1,366.54 Chris Olson Membership Fee 18.00 FIRE & SAFETY Custom Fire Apparatus Vehicle Maint. Supplies 1,653.50 Finova Dealer Service Copier Lease 206.33 BUILDING INSPECTION David Carlson Co. Builder's Deposit Refund 2,500.00 M & E Builders Builder's Deposit Refund 1,500.00 Metro Classic Homes Builder's Deposit Refund 1,500.00 Tim Rued Builder's Deposit Refund 1,500.00 Thomas Thompson Builder's Deposit Refund 1,500.00 Windwood Homes Builder's Deposit Refund 1,500.00 Wally's World of Printing Printed Supplies 163.47 General Office Supplies Operating Supplies 64.93 State of Minnesota Bldg. Permit Surcharges 4500.11 ANIMAL CONTROL Robert McAllister Animal Warden 913.12 PUBLIC WORKS CUI Career Temps Temporary Help 564.40 Copy Equipment Inc. Engineering Supplies 180.29 Prior Prints Supplies 7.56 Business Essentials Supplies 3.95 Larry Anderson Meeting Expense 12.58 AmeriData Cap.Outlay/Equipment 403.64 Terminal Supply Co. Shop Supplies 60.33 Prior Lake Aggregate Inc. Sand & Gravel 76.73 Shiely Co. Sand & Gravel 34.20 W m. Mueller & Sons Bituminous 885.26 Earl F. Anderson Inc. Street Maint. Supplies 18.42 W.W. Grainger Inc. Vehicle Maint. Supplies 20.72 Astleford Equipment Co. Vehicle Maint. Supplies 96.24 Northern States Power Street Lighting 2,400.99 A-I Radiator & Autobody Vehicle Maintenance 75.00 Dem-Con Landfill Disposal Charges 22.50 PARK & RECREATION Trudy Affolter Park Program Refund 20.00 Dansco Dance Program Supplies 614.15 The Fair Inc. Dance Program Supplies 1,903.00 Lisa Conlin Dance Program Supplies 22.45 Hennepin Parks Park Program 104.00 Prior Lake Tours Park Program 219.50 S&S Park Program Supplies 185.47 Lisa Conlin Instructor's Fees 852.50 Katie Forberg Instructor's Fees 125.00 Alison Kirwin Instructor's Fees 303.75 Amy Smith Instructor's Fees 101.25 Tara Volk Instructor's Fees 177.75 Michelle Zeleny Instructor's Fees 85.25 Mary Ann Mingo Instructor's Fees 19.50 Priordale Mall Investors Facility Rental 1,999.86 Prior Lake Rental Center Rentals 92.30 Optimist Club Dues 60.00 National Camera Exchange Supplies 431.06 Business Essentials Supplies 8.69 A & B Auto Electric Equipment Maint. Supplies 45.12 Wahl's Enterprises Equipment Maint. Supplies 87.27 Steve Tupy Tire Service Tire Switch 13.00 Southside Redi-mix Park Maint. Supplies 295.12 John Zawlocki Park Maint. Supplies 194.00 Valley Sign Co. Park Maint. Supplies 149.00 John Brase Park Maint. Supplies 157.94 Bachman's Park Maint. Supplies 16.93 Tony Kubes Park Maint. Supplies 145.00 Communication Auditors Park Maint. Supplies 104.81 MinnComm Pager Rental 36.74 Glenwood Inglewood Building Maint. Supplies 84.60 Biff's Inc. Rentals 375.14 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Feed- Rite Controls Chemicals 1,231.89 Minnesota Pipe & Equipment Maintenance Supplies 412.69 Automatic Systems Inc. Repairs 195.00 SEWER UTILITY Metropolitan Council Installment 59,038.00 Metropolitan Council SAC Charges 8,514.00 Star Plumbing & Excavating Repairs 1,000.00 Waldor Pump Repairs 334.57 Tom Hennes & Sons Repairs 3,116.80 ,---- CONSTRUCTION FUND Neisen Paving Inc. Sand Pt./Final revised 5,650.00 McNamara Contracting Est.#3/Carr. Hills Pky. 23,253.01 S.M. Hentges & Sons Est.#6/Carr. Hills Pky. 2,283.75 S.M. Hentges & Sons Est.#3 50,812.82 Braun Intertec Professional Services 763.26 Johanna Bang Easement Payment 1,120.00 BUILDING FUND Scott Co. Abtract Extension of Abstract 303.00 DEBT SERVICE FUND Norwest Bank MN Debt Service 870.00