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Home My WebLink About4A Invoices to be paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 8, 1994 MISC. DEPTS. Consolidated Typewriter Snyder Drug League Insurance Trust Prior Lake Amoco B'Ville Commercial Cleaning Tokai Financial SelVices Deputy Registrar #160 Minnesota Valley Electric NSP GENERAL GOVERNMENT Office Supplies Misc. Supplies Insurance Vehicle Maintenance Custodial SelVices Copier Rental License Tab Renewals Utilities Utilities AT&T Lommen Nelson Cole Larkin, Hoffman Daly The Brimeyer Group Cedar Computer Center SW Suburban Publishing Star & Tribune Action Messenger Continental Looseleaf Chamber of Commerce Prior Lake VFW GFOA CUI-Career Temps Prior Prints Reiter Signs Planners Bookstore Scott Co. Highway Dept. Holiday Plus Cedar Computer Center Alpha Microsystems Modem Computer Systems U .S.Premise Networking Bob's Personal Coffee SelV. Pitney Bowes Telephone Attorney Fees Attorney Fees Professional SelVices Computer Equipment Want Ads Want Ads Messenger SelVice Printed Supplies Meeting Expenses Meeting Expenses Membership Renewal Temporary Help Printed Supplies Nameplate Publication Maps Supplies Software Supplies Hardware Maint. Contract Hardware Maint. Contract Hardware Update Coffee SelVice Meter Rental POLICE Comm Center Prior Lake Amoco Park Nicollet Medical Prior Prints Trail TV & Radio Shack Precision Business Systems Radio Repairs Vehicle Maintenance Professional SelVices Printed Supplies Supplies Equipment Maintenance 51.12 87.77 18,184.25 91.66 1,421.78 333.95 418.50 565.61 9,515.71 .78 6,780.35 407.25 200.00 265.29 54.00 501.50 18.60 385.34 46.00 30.00 15.00 890.17 61.99 10.49 56.95 75.00 51.06 428.05 590.00 202.00 519.15 155.11 207.25 166.07 521. 7 4 32.30 28.76 389.26 10.54 -.....--...-..--r---.--r--....--T.--............--..... FIRE & SAFETY Park Nicollet Medical Professional SelVices 104.30 Hennepin Technical Center Training 175.00 State Fire School Training 800.00 Ken Klingberg Mileage & Expenses 212.00 Nat!. Fire Protection Assn. Membership Renewal 95.00 BUILDING INSPECTION MN State Treasurer Bldg. Permit Surcharges 5,829.74 NFPA National Fire Codes 351.00 IAPMO Membership Renewal 50.00 PUBLIC WORKS Northland Electric Supply Street Maint. Supplies 4,613.58 Decker Supply Co. Street Maint. Supplies 1,641.11 Earl F. Anderson Street Maint. Supplies 525.35 All Electric Inc. Repairs 84.00 Health Education Service Publications 16.00 Prior Prints Copies 54.64 Shiely Company Sand & Gravel 105.92 Minnegasco Utilities 310.72 PARKS & RECREATION St. Paul Book & Stationery Transcriber 262.20 MN Dept. of Jobs & Training Unemployment Compensation 514.03 Mahowald Motors Vehicle Maintenance 100.00 Dan's Auto Repair Vehicle Maintenance 26.00 Darlene Merchant Park Program Refund 32.00 Dorothy Engel Park Program Refund 16.00 Betty Scherer Park Program Refund 16.00 Jeanne Hildebrandt Park Program Refund 16.00 Rose Schmitt Park Program Refund 16.00 Tricia Haynes Park Program 200.00 MN Children's Museum Park Program 50.00 Lisa Conlin Dance Instructor 690.00 Tammy Krueger Dance Instructor 135.00 Heidi Law Dance Instructor 225.00 Wendy Arnold Park Program Chaperone 12.00 Kristen Running Park Program Chaperone 15.00 Megan Running Park Program Chaperone 15.00 Priordale Mall Investors Dance Studio Rental 1,732.98 Steve Tupy's Tire SelVice TIres 609.74 Bryan Rock Products Park Maint. Supplies 913.33 Prchal Candy Co. Concession Supplies 82.65 Thermogas Co. of Chaska Utilities 225.00 Prior Lake Heating & AC Building Maintenance 100.20 R & R Specialties Equipment Maintenance 21.00 Twin City Truck Equipment Vehicle Maintenance 228.25 Sebastian Automotive Vehicle Maintenance 44.00 .--. "'-'-" - -- ,.. II' MN Rec. & Park Assn. Membership Renewal 205.00 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 7.60 WATER UTILITY Commissioner of Revenue Sales Tax 661.00 Northern Water Works Supply Pressure Reducers 1,630.94 MN Dept of Natural Resources Annual Fees 1,430.58 MV1L Laboratories Water Analysis 35.00 Deutsch Construction Rentals 280.00 Warning Lites Rentals 57.02 MN Dept of Revenue Water Connection Fees 4,802.00 SEWER UTILITY MN Pipe & Equipment Maintenance Supplies 190.64 Waldor Pump Lift Station Repairs 3,916.57 MWCC Installment 51,214.00 CONSTRUCTION FUND Boarman, Kroos Professional SelVices 6,127.75 Anthony Adelmann Estate Land Purchase 6,591.76 ..--...----y-..--y--.'.--;--:--....---....-'-