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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 06, 1995 MISC. DEPTS. Network Mgmt. Assn. Life Ins. of No. America League of MN Cities Business Essentials Tokai Financial Services Shiely Co. Finova Dealer Service Best Buy NSP Minnegasco MN Valley Co-op. Thermogas Co. of Chaska B'ville Commercial Cleaning Insurance Insurance Insurance Office Supplies Copier Lease Sand & Gravel Collater Lease Supplies Utilities Utilities Utilities Utilities Custodial Services GENERAL GOVERNMENT Prior Lake American CUI Career Temps League of MN Cities Rotary Club of Prior Lake Real Gem Jewelry & Awards Day-Timers Business Essentials Continental Looseleaf Laurie Friedges HR Direct Petty Cash Jane Gilb Juran & Moody Larkin Hoffman Associates Blair Tremere MN Safety Council Sensible Land Use Coalition Raymond Leek Ameridata Computer Integration Tech. Alpha Micro Systems Recyclights Bob's Coffee Service Bolkcom & Son D.C. Hey Sharp Electronics Publishing Temporary Help Meeting Fees Dues & Meeting Expense Supplies Misc. Supplies Misc. Supplies Budget Supplies Mileage Printed Supplies Postage & Supplies Conference Expense Conference Expense Legal Fees Meeting Expense Membership Dues Seminar Fee Mileage Cap.Ouday-Equipment Software Update Hardware Contract Building Supplies Building Supplies Window Cleaning Copier Expense Copier Lease POLICE Delta Dental Holiday Store Blackburn Mfg. Co. Streichers Scott Co. Fairview Hospital Greg Zollner Humane Restraint Co. MN Conway Co. Insurance Fuel Small Tools & Equipment Small Tools & Equipment Professional Services Professional Services Training Expense Equipment Maintenance Equipment Maintenance -------"-----.-.-.--r-~-.-.-."..--,.-..----'~-"--.---------""-'"'''''''''-''''''-----.''-''' 22,389.04 921.80 13,701.25 840.10 333.95 2.324.97 65.71 777.45 7,877.26 310.51 2,574.06 960.00 1,708.26 475.44 564.40 50.00 135.00 313.19 43.85 28.81 251.59 35.38 56.93 79.68 19.98 78.81 4,083.80 7.45 125.00 25.00 27.26 263.06 950.00 590.00 54.90 101.22 281.15 428.83 665.08 227.64 37.32 42.50 71.46 106.00 86.00 69.72 20.62 63.00 POLl CEcontinued Amoco Oil Co. Vehicle Maintenance 120.37 Wreck-A-Mended Vehicle Maintenance 175.00 Wall Street Journal Subscription 164.00 Scott Co. Attorney Share of Forfeiture Sale 400.00 State of MN Share of Forfeiture Sale 200.00 FIRE & SAFETY Moore Medical Corp. Medical Supplies 115.58 Custom Fire Apparatus Repair Supplies 62.25 National Camera Exchange Small Tools & Equipment 331.16 EMT Training Fees 1,480.00 Lawn Management System Building Maintenance 180.00 BUILDING INSPECTION Benchmark Builder's Deposit Refund 1,000.00 Homes by Chase Builder's Deposit Refund 1,500.00 Don Johnson Homes Builder's Deposit Refund 1,500.00 Gardner Brothers Builder's Deposit Refund 3,000.00 J.P. Development Builder's Deposit Refund 1,500.00 MIHM Custom Homes Builder's Deposit Refund 1,500.00 Nedegaard Construction Builder's Deposit Refund 1,500.00 Novak Fleck Inc. Builder's Deposit Refund 1,500.00 Windwood Homes Builder's Deposit Refund 3,000.00 Bruce Bren Homes Surcharge Refund 400.00 MinnComm Paging Pager Rental 31.64 PUBLIC WORKS CUI Career Temps Temporary Help 225.76 Prior Prints Supplies 13.37 Action Messenger Messenger Service 21.25 Copy Equipment Inc. Supplies 71.31 Finova Dealers Service Copier Lease 199.84 Morton Salt St. Maint. Supplies 8,974.02 Lano Equipment Equip. Maint. Supplies 46.73 MinnComm Paging Pager Rental 36.74 Asdeford Equipment Vehicle Repairs 1,159.25 Wolf Motor Co. Vehicle Repairs 781.90 A-I Radiator & Autobody Vehicle Repairs 15.00 Northern States Power Co. Utilities 2,391.70 PARK & RECREATION Debra Meyers Park Program Refund 30.00 Darlene Anderson Park Program Refund 24.00 Weissman Designs for Dance Dance Program Supplies 232.45 Stagestep Dance Program Supplies 31.50 Lisa Conlin Dance Program Supplies 72.33 Metro Athletic Supply Dance Program Supplies 177.95 Family Fun Wodd Park Program 167.29 Child's Play Theatre Co. Park Program 57.00 Circus Pizza Park Program 175.73 SkateviUe Park Program 84.00 Old Log Theatre Park Program 592.00 S&S Park Program Supplies 8.66 ........~.............._...._--.-_..._....- ..-.....-1"".-...-...-.-.-.-.................--......"-----...-.---.''----.--......-.-----.... PARK & RECREATIONcontinued Dawn Mahoney Chaperone 30.00 Kelly McGill Chaperone 60.00 Adam Tillotson Chaperone 30.00 Heidi Dalsin Chaperone 12.00 Jenny Kraska Chaperone 20.00 Lisa Conlin Instructor's Fees 819.50 Katie Forberg Instructor's Fees 157.38 Alison Kirwin Instructor's Fees 232.50 Amy Smith Instructor's Fees 108.75 Tara V olk Instructor's Fees 175.50 Michelle Zeleny Instructor's Fees 85.25 Heather Cadigan Dance Workshop 50.00 Colleen Taave Dance Workshop 50.00 Alyce Finwall Dance Workshop 75.00 Keith Hensley Dance Workshop 150.00 Bret Woodson Meeting Expense 70.42 MAUMA Dues 30.00 Sub Sandwich Shop Supplies 56.25 J .R. Appliance Disposal Recycling 1,130.00 The Work Connection Temporary Help 941.60 Steve Tupy Tire Service Tires 259.82 Southside Redi-Mix Park Maint. Supplies 369.33 Prior Prints Park Maint. Supplies 11.40 Hoffer's Inc. Park Maint. Supplies 161.51 Priedges Landscaping Park Maint. Supplies 1.170.98 Discount Steel Park Maint. Supplies 1,173.00 Bixby Oil Co. Park Maint. Supplies 28.55 Clutch & U-Joint Vehicle Maint. Supplies 206.65 Prchal Candy Co. Concession Supplies 27.50 TCL Co. Concession Supplies .62 Kelly Inn Conference Expense 69.13 Master Electric Building Maintenance 162.00 Metro South Lindsay Building Maintenance 241.50 Heating PI us Building Maintenance 60.00 Novak's Garage Equipment Maintenance 9.00 Biff's Inc. Rentals 58.26 Prior Prints Supplies 8.57 WATER UTILITY Water Pro Water Meters 549.67 MVTL Laboratories Water Analysis 70.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 238.00 State of MN Sales Tax 784.00 SEWER UTILITY Davies Water Equipment Repair Supplies 19.59 Steve's Auto Repair Vehicle Maintenance 61.50 WATER QUALITY University ofMN Conference Fees 220.00 Terrene Institute Publication 22.95 1 ..-....''......-.....-.-.--.-----..--.---... CAPITAL PARK FUND Winkelman Construction Improvements 7,052.10 Prior Lake Blacktop Improvements 6,655.50 CONSTRUCTION FUND Bradley Reiter Ridgemontlretaining Wall 2,905.25 BRW Elness Architects Professional Services 3,891.50 Southam Business Comm. Publishing 86.25 Roman Hertaus Driveway Repairs 140.27 BUILDING FUND BRW Elness Architects Professional Services 7,661.61 Rochon Corp. Est. #1/PW Facility 60,497.15 EQUIPMENT ACQUISITION FUND MTI Distributing General Equipment 62,174.88 TRUNK RESERVE FUND P .L. Construction Fund Transfer of Funds 39,036.24