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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 22, 1994 MISC. DEPTS. Business Essentials Carlson Hardware Prior Lake CarQuest NAPA Auto Parts C.H. Carpenter Lumber Co. Coast to Coast Snyder Drug Radermacher Super Valu Metro Sales Bixby Oil Co. U.S. West Cellular Scott Rice Telelphone Co. Prior Lake Amoco Ricoh Leasing Superior Ford Shakopee Public Utilities MN Valley Electric Thermogas of Chaska Minnegasco Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Copier Supplies Fuel Supplies Telephone Service Telephone Service Vehicle Maintenance Copier Lease Cap. Outlay-Equip. Utilities Utilities Utilities Utilities GENERAL GOVERNMENT P L Chamber of Commerce Subway Dakota Co. Tribune Prior Lake American Sterling Codifiers CUI-Career Temps MidWest Veterinary Supply Bankcard Center Chamber of Commerce MN Horse & HuntClub Wally' sW orld of Printing Petty Cash Lommen, Nelson, Cole Larkin, Hoffman, Daly Scott Co. Surveyor Franz Engineering Prior Prints Business Essentials Action Messenger Horst Graser United Software Technology Dues Council Workshop Want Ads Publishing Publishing Temporary Help Dog Tags Meeting Expense Professional Services Planning Comm. Workshop Printed Supplies Postage & Supplies Attorney Fees Attorney Fees Printed Supplies Printed Supplies Printed Supplies Furniture Messenger Service Meeting Expense Software Update 127.15 186.29 382.38 497.32 453.04 177.64 35.95 178.24 451.00 2,020.97 419.91 1,604.41 1,331.68 333.95 19,161.10 95.28 1,811.96 1,077.00 1,600.94 85.00 30.00 459.34 284.21 2,270.95 959.48 51.52 46.62 10,000.00 554.59 143.62 74.12 6,299.00 159.30 54.00 17.36 109.46 186.39 18.05 11.00 150.00 T I GENERAL GOVERNMENTcontinued Goodhue County National Bank Computer Equipment 821.49 ESI Communications Building Supplies 25.56 Clark Food Service Building Supplies 81.00 American Linen Building Supplies 102.15 R & R Carpet Service Building Supplies 104.38 Clary Business Machines Equipment Maintenance 65.00 Pitney Bowes Postage Machine Rental 215.75 Toshiba Easy Lease Telephone Equipment 460.90 POLICE Noll's Hallmark Photo Finishing 39.37 Dick Holden Driving School 95.00 MN DARE Officers Assn. Dues 100.00 SW Metro Drug Task Force Matching Grant Money 8,400.00 Comm Center Equipment Maintenance 252.31 Chris 01son Reimb. for Dues 60.00 Dennis Leff DARE Expenses 221.12 Jeff Belzer's Todd Chevrolet Cap.OutlayNehicles 14,310.00 Reynolds Welding Oxygen Supplies 41.58 FIRE & SAFETY Reynolds Welding Oxygen Supplies 41.58 Mail Stop & Office Supplies Supplies 6.61 Clarey's Safety Equipment Clothing Supplies 664.93 Emergency Medical Products Medical Supplies 14.40 Prior Lake Shoe Service Repairs 14.00 Scott Co. Education Service Training 150.00 Queen of Peace Hospital Training 1,820.00 Detroit Lake Fire Dept. State Conference 460.00 Smoke-Eater Annual Renewals 148.00 BUILDING INSPECTION Kokesh Athletic Supplies Clothing Supplies 252.00 MinnComm Paging Small Tools & Equipment 219.39 Tim Raines Meeting Expense 22.12 Govt. Training Service Seminar Fees 100.00 Lake Country ICBO Seminar Fees 250.00 ._ ~_,",_...,.__....~"".,;..._~.+"........,.,..,~__".__,"...~..,..........._,_",_....,~, .".,..._".............'.""'n_. '"__~.~.......".....-.....-. ".. "" ~ . ANIMAL CONTROL Robert McAllister Animal Warden 713.12 PUBLIC WORKS Franz Engineering Engineering Supplies 147.86 Prior Prints Supplies 21.21 MASWCD Training Session 50.00 NICET Certification Fee 20.00 City Eng. Assn of MN Dues 80.00 MN Commerce Dept. Notary Fee 40.00 Business Essentials Small Tools & Equipment 167.73 Jordan Parts Shop Supplies 48.22 West Weld Shop Supplies 133.76 Terminal Supply Co. Shop Supplies 134.35 Genex Shop Supplies 5.94 Prior Lake Aggregate Sand & Gravel 429.83 Shiely Co. Sand & Gravel 144.90 Metro Alarm Alarm Service Maint. 129.56 PARKS & RECREATION Gary Gaddis Park Program Refund 18.00 Legal Resource Center Publication 12.10 Teener's Dance Supplies 96.97 Lisa Conlin Reimb for Dance Supplies 26.81 Hennepin Parks Park Program 47.00 Fun Station #1 Park Program 80.00 Betty Scherer Trip Chaperone 40.00 Dorothy Engel Trip Chaperone 70.00 Mary Ann Mingo Park Program Instructor 46.00 Lisa Conlin Dance Instructor 710.00 Tammy Krueger Dance Instructor 131.25 Heidi Law Dance Instructor 161.25 Janelle Johnson Dance Instructor 247.50 Bret Woodson Meeting Expense 39.95 Priordale Mall Investors Building Rental 1,732.98 Priordale Merchants Assn. Dues 30.00 Prior Lake Rental Center Rentals 105.38 Zarnoth Brush Works Repair Supplies 585.75 Tim's Small Engine Service Repairs 24.47 Hoffer's Inc. Supplies 47.24 Bachman's Park Maint. Supplies 49.84 Park Seed Park Maint. Supplies 89.26 Monnen's Supply Park Maint. Supplies 13.21 Lyndale Garden Center Park Maint. Supplies 17.58 Kremer Spring & Alignment Equipment Maintenance 55.50 Bill Mangan Meeting Expense 41. 99 Hamline University Workshop Fee 70.00 Metro Alarm Service Alarm Maintenance 95.85 Metro South Lindsay Building Maintenance 188.25 .... .. PARKS & RECREATIONcontinued Glenwood Inglewood Building Maintenance 23.30 P L Heating & AC Building Maintenance 330.60 L & L Lettering Vehicle Maintenance 75.00 Pepsi Rentals 10.83 Prior Lake Lion's Club Dues 43.00 Cry steel Cap. Outlay-Equipment 3,237.00 NSP Utilities 288.42 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 9,000.00 Boulton Bakery Meeting Expense 10.20 James R. Hill Professional Services 382.00 WATER UTILITY LaMotte Company Repair Supplies 47.89 Water Pro Water Meters & Supplies 5,066.62 Northern Water Works Supply Pressure Reducers 1,568.21 MVTL Laboratories Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 38.25 V olk Custom Welding Equipment Maintenance 1,013.00 Sterling Welding Repairs 83.75 John McKinley Repairs 70.00 Anoka Hennepin Tech. College Registration Fee 25.00 MN Dept of Health Waterwks. Operators School 320.00 State Treasurer Exam Fee 15.00 Teri-Jo's Floral Floral Arrangement 27.96 SEWER UTILITY MWCC Installment 51,214.00 MWCC SAC Charges 7,960.00 Twin City Truck Equipment Repair Supplies 27.40 MN Pipe & Equipment Repair Supplies 23.81 Northern Water Works Repairs 525.00 Tri-State Pump & Control Repairs 1,517.58 Suburban Sewer Service Repairs 90.00 Virgil Schaaf Construction Equipment Rental 416.50 ,. .. DEBT SERVICE First Star Trust Services Norwest Banks DEBT SERVICE-GENERAL FUND Norwest Banks CONSTRUCTION FUND Strgar-Roscoe-Fausch Universal Valuation Services Boarman Kroos Pfister Rudin Debt Service Debt Service Debt Service Engineering Services Appraisal Reports Engineering Services .. -.....-.._'"...._,,~........,,_.....4--......."'".w.~_,.-,"~_,~__,___.. ".. 140,046.25 4,937.50 5,547.50 215.84 10,500.00 23,597.64 ..