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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. FEB. 13, 1994 MISC. DEPTS. Business Essentials Tierney Brothers Inc. Bixby Oil Co. Carlson Hardware C. H. Carpenter Lumber Co. NAP A Auto Parts Prior Lake CarQuest Coast to Coast Stores Radermacher's Super Valu Snyder Drug MN Pollution Control Prior Lake Amoco Advance Resources Postmaster Tokai Financial Services U.S. West Cellular Scott Rice Telephone Minnegasco MN Valley Electric Shakopee Public Utilities Thermogas of Chaska NSP Metro Sales Inc. Office Supplies Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Emission Tests Vehicle Repairs Professional Services Postage Copier Rental Telephone Service Telephone Service Utilities Utilities Utilities Utilities Utilities Copier Supp.& Contract GENERAL GOVERNMENT The Brimeyer Group PERA Radisson Conference Ctr. Prior Lake American Xerox Corp. Business Essentials First Bankcard University of MN Star Tribune Chamber of Commerce Municipals Laurie Davis-Friedges George M. Hansen Co. Lommen Nelson Cole Dakota Co. Tribune Franz Engineering Prior Prints American Planning Assn. Sensible Land Use Coalition Office Electronics Inc. MN Computer Supply Cedar Computer Center Goodhue County Bank American Linen Supply Professional Services Employer Share CounciVStaff Workshop Publishing Copier Supplies Copier Supplies Meeting Expense Workshop Expense Subscription Membership Dues Membership Dues Mileage Auditing Attorney Fees Want Ads Printed Supplies Printed Supplies Dues Dues Computer Supplies Computer Supplies Computer Supplies Computer Equipment Building Supplies . '~"-"""~"--'~""'~-"""~""""""" 'I' 178.28 281.16 4.603.31 66.94 52.33 649.86 349.12 137.81 439.38 30.91 96.00 1.049.45 2.000.00 669.10 350.65 411. 93 1.564.68 2.372.74 2.076.91 97.37 1.172.14 2.822.34 1.924.02 3.391.50 206.25 2,418.66 1.046.84 668.81 846.89 44.09 30.00 78.00 85.00 10.00 40.47 1.250.00 9.119.85 273.44 29.50 54.58 540.00 125.00 145.85 246.08 646.40 821.49 103.63 .. ~ GENERAL GOVERNMENT continued R & R Carpet Service Building Supplies 104.38 Heating Consultants Building Maintenance 185.00 Toshiba Easy Lease Telephone Equipment 460.90 One Call Concepts Cap. Outlay-Equipment 1.073.75 POLICE Noll's Hallmark Photo Finishing 52.14 Positive Images Photo Finishing 12.20 MN Dept of Public Safety Training 40.00 Carol Goracke Mileage 19.95 University of Minnesota Workshop 60.00 Communication Auditors Equipment Repairs 27.83 Shakopee Towing Vehicle Maintenance 57.28 Prior Lake Sr. High Yearbook 43.00 Reynolds Welding Oxygen Supplies 51.13 FffiE & SAFETY Reynolds Welding Oxygen Supplies 51.14 Emergency Medical Product Medical Supplies 257.55 Index Computer Repairs 85.47 Clarey's Safety Equipment Small Tools & Equipment 246.68 Wolf Motor Co. Vehicle Maintenance 156.44 Park Nicollet Medical Ctr. Professional Services 67.00 BUILDING INSPECTION St. Paul Book & Stationery Supplies 45.80 Business Essentials Supplies 238.56 University of MN Conference Fees 120.00 ICBO Dues 75.00 Ed Vierling Bldrs. Deposit Refund 1,500.00 ANIMAL CONTROL Bob McAllister Animal Warden 713.12 PUBLIC WORKS Mail Stop Supplies 4.36 S trgar- Roscoe- Fausch Engineering Services 257.90 Maier Stewart & Associates Engineering Services 1,875.65 Valley Engineering Co. Hydrology Study 1,100.00 Judy Pint Mileage 12.82 University of Minnesota Workshop 30.00 RMAA Mutual Agreement Dues 10.00 Genex Acetylene Supplies 12.79 Prior Lake Aggregate Sand & Gravel 355.99 Little Falls Machine Repair Supplies 566.55 L & L Lettering Truck Lettering 70.00 MPCA Workship Registration 35.00 Art Johnson Trucking Rentals 455.00 '-~"-"-"~-""--"'-'~^'-"'--r"-'~""'-- t ... PARKS & RECREATION Stagestep Inc. Lisa Conlin Tammy Krueger Heidi Law Janelle Johnson BretWoodson Lisa Conlin Mary Ann Mingo Tammy Krueger Susan Joyce Ordway Grand Casino Toll Company Zarnoth Brush Works Lano Equipment MTI Distributing Co. Steve Tupy's Tire Service Viking Electrical Supply Hoffer's Inc. Park Seed Co. Scott SWCD Greenfingers Farm J. R. Johnson Supply Lyndale Garden Center Bryan Rock Products R & R Specialities Keystone Automotive Ind. Clutch & U-Joint Grossman Chevrolet Prchal Candy Co. Mn Park Supervisors Assn. University of Minnesota Nancy McGill Bill Mangan C&DOil Recyclights Glenwood Inglewood Metro South Lindsay Dwayne's Body Shop L & L Lettering Biff's Inc. Pepsi Co. Dance Supplies Dance Instructor Dance Instructor Dance Instructor Dance Instructor Mileage Reimb. for Supplies Dance Instructor Reimb. for Supplies Dance Workshop Park Program Park Program Shop Supplies Repair Supplies Repair Supplies Equipment Maintenance Tires Bldg. Repair Supplies Bldg. Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park MaiOl. Supplies Park Maint. Supplies Park MaiOl. Supplies Rink Maint. Supplies Vehicle Maint. Supplies Vehicle Maint. Supplies Vehicle MaiOl. Supplies Concessions Registration Fee Workshop Mileage Meeting Expense Refuse Disposal Refuse Disposal Building Supplies Building Supplies Vehicle Maintenance Truck Lettering Rentals Rentals ECONOMIC DEVELOPMENT Hollywood Inn Boulton Bakery Meeting Expense Meeting Expense .._-'----~..."...,--_..._".,.....,._.,.._".. "I' 33.00 777.50 129.37 75.00 206.25 42.75 70.10 252.00 11.70 400.00 61.25 200.00 68.63 526.11 22.77 4,781.08 121.41 15.42 91. 99 177.04 38.00 24.00 65.71 71.41 1,367.35 45.00 312.31 127.80 55.16 108.55 60.00 30.00 20.81 36.00 80.00 91.74 23.30 106.50 1,100.00 40.00 229.06 16.24 254.73 11.55 .. WATER UTILITY Water Pro Supplies 56.33 Astleford International Vehicle Maintenance 3.12 Business Essentials Small Tools & Equipment 98.26 MVTL Laboratories Water Analysis 42.00 U. S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 103.50 Virgil Schaaf Construction Rentals 544.00 SEWER UTILITY Twin City Truck Equipment Maintenance Supplies 70.29 Waldor Pump Lift Station Repairs 3.278.40 McKinley Drain Service Repairs 90.00 MWCC Installment 51,214.00 MWCC SAC Charges 3.069.00 Aid Electric Service Cap. Outlay- Improvements 760.43 Tri-State Pump & Control Cap. Outlay- Improvements 9,867.95 Northern Water Works Supply Televise Sewers 7,531.77 CONSTRUCTION FUND Boarman, Kroos Professional Services 5,919.34 Braun Intertec Professional Services 3,850.00 Valley Surveying Professional Services 5,045.85 Maier Stewart & Associates Engineering Services 25,346.45 TRUNK RESERVE FUND Shakopee Sioux Community Oversizing Costs 6.917.56 DEBT SERVICE FUND Norwest Banks Debt Service 151.882.50 Estate of Anthony Adelmann Land Purchase 12.153.56 .._"--~..,~ '-.........._'_.,...._"...........,-_,..~...,,~.,,_.,,_...,... ...","_...,^'....'""'"__,.._,~_.__"__~.'-.,~~,.._. ...". 11 I ' ,->W,..c._-, .".~".....,.....'..,~.,,'c~~,'u-'+_~~.,,~.""~.,"__,......"'" .. .