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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 16 1994 MISC. DEPTS. Delta Dental Business Essentials Prior Lake CarQuest NAPA Parts Service Carlson Hardware Co. Radermacher's Super Valu C.H. Carpenter Lumber Co. Coast to Coast Snyder Drug Bixby Oil Co. U.S. West Cellular Scott Rice Telephone Co. Postmaster 55372 Shakopee Public Utilities MN Valley Electric Co-op. Shiely Co. Action Messenger MN Conway Prior Lake Amoco Insurance Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Supplies Telephone Service Telephone Service Postage Utilities Utilities Sand & Gravel Messenger Service Extinguisher Servicing Vehicle Maintenance GENERAL GOVERNMENT Prior Lake American SWSuburban Publishing Dakota Co. Tribune IOS Inc. Scott Co. Abstract Cincinnatus Canterbury Inn Bankcard Center Teri-Jo's Floral MN GFOA Scott Joint Prosecution Assn. ICMA Cedar Lake Farms Franz Engineering Prior Prints Blair Tremere Westwood Professionals Sensible Land Use Coalition Urban Land Institute Goodhue Co. National Bank Floyd Total Security American Linen Supply Heating Consultants R & R Carpet Service Publishing Want Ad Want Ad FAX Supplies Abstract Copy Professional Services Meeting Expense Meeting Expense Funeral Arrangement Annual Conference Fee City Share/Legal Fees Publication Professional Services Planning Supplies Supplies Professional Services Professional Services Conference Fee Publications Computer Equipment Building Maintenance Building Maintenance Building Maintenance Building Maintenance 4,972.97 33.67 229.16 357.19 107.42 298.88 165.63 218.74 191. 77 2,255.21 581.66 1,890.15 701.33 148.98 1,881.52 92.59 56.85 305.50 981.66 478.27 36.00 196.86 158.05 75.75 2,000.00 211.55 68.00 39.28 150.00 18,148.16 28.50 738.44 16.76 22.37 5,343.75 863.90 60.00 122.85 821.49 283.74 108.24 94.59 104.38 , .' GENERAL GOVERNMENTcontinued MN Conway Building Maintenance 82.00 Clark Foodservice Inc. Building Maintenance 17.70 Bob's Personal Coffee Service Building Maintenance 225.44 Twin City Garage Door Co. Building Maintenance 176.00 Toshiba Easy Lease Telephone Equipment 460.90 POLICE CUI-Career Temps Temporary Help 106.24 Kathryn's Hallmark Operating Supplies 120.13 Business Essentials Operating Supplies 223.65 Park Nicollet Medical Center Professional Services 99.40 MinnComm Paging Pager Rental 31. 64 Gall's Inc. Small Tools & Equipment 55.48 Communication Auditors Small Tools & Equipment 21.30 Chris Olson Meeting Expense 8.00 Reynolds Welding Medical Oxygen 65.61 FIRE & SAFETY Reynolds Welding Medical Oxygen 65.62 Danko Emergency Equipment Repair Supplies 100.60 Larry Stier Repairs 39.33 Allstate Sales Corp. Vehicle Maint. Supplies 144.94 Park Nicollet Medical Center Professional Services 40.40 Shel-Mar Sports Safety Camp Supplies 1,758.32 Sunset Printing Safety Camp Supplies 629.26 Boulton Bakery Safety Camp Supplies 23.20 Nat'!. Fire Protection Assn. Fire Codes 351.00 Bumsville Tire & Auto Tires 277.43 BUILDING INSPECTION College City Cnstruction Builders Deposit Refund 1,500.00 David James Homes Builders Deposit Refund 1,500.00 Romar Homes Co. Builders Deposit Refund 1,500.00 Principle Homes Builders Deposit Refund 1,500.00 John B. Mahoney Builders Deposit Refund 1,500.00 Windwood Homes Builders Deposit Refund 3,000.00 Richardson Construction Builders Deposit Refund 1,500.00 Dresher Excavating S & W Permit Refund 15.50 Pearson Auto Body Vehicle Maintenance 90.00 CIVIL DEFENSE Electric Service Co. Siren Repairs 3,256.70 ANIMAL CONTROL Robert McAllister Animal Warden 713.12 PUBLIC WORKS CUI-Career Temps. MN Blueprint Prior Prints Maier Stewart & Associates Scott SWCD Comm. of Transportation Genex Zarnoth Brush Works Catco Parts & Service Dan's Auto Repair Art Johnson Trucking Temporary Help Engineering Supplies Operating Supplies Engineering Services Engineering Services Manual Updates Acetylene Supplies Repair Supplies Vehicle Maint. Supplies Vehicle Maintenance Rentals PARKS & RECREATION Barb Lewis Jay Scherer Stanley Owens Deb Howard Mary Johnson Joyce Milberger Susan Meilach Jean Cody The Fair Inc. Lisa Conlin Great American Music Leewards Prior Lake Charter Service City of Shakopee Target Taylor's Falls Boat Tours Steppingstone Theatre ISD #719 Lisa Conlin Jannelle Johnson Tim's Small Engine Service Lano Equipment Menards Prior Lake Aggregate TCL Co. Prchal Candy Co. Pepsi Co. Frank Wicker Associates U.S. West Communications Prior Lake Sanitation Glenwood Inglewood Novak's Garage Kremer Spring Prior Lake Rental Center Cushman Motor Co. Kleespie Tank MN Conway Prior Lake Heating & AC Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Dance Supplies Dance Supplies Dance Supplies Summer Playground Summer Playground Summer Playground Summer Playground Park Program Expenses Park Program Expenses WinGjammer Director Dance Instructor Dance Instructor Maint. Supplies Maint. Supplies Building Maintenance Park Maint. Supplies Concession Supplies Concession Supplies Concession Supplies Professional Services Telephone Service Refuse Removal Building Maint. Supplies Equipment Repairs Vehicle Maintenance Rentals Supplies Cap. Outlay-Equipment Extinguisher Servicing Library Maintenance ~-,^>"._,,--...~___,_.^, .......... ...., "_ _._"'--"-m.....".._ _,.. 531.20 72.16 14.59 850.05 26.25 70.00 5.12 338.67 93.96 10.00 682.50 8.00 16.00 36.00 41.00 39.00 50.00 25.00 72.00 34.75 15.96 226.65 47.12 410.00 299.00 66.25 620.00 480.00 500.00 246.75 69.75 95.26 19.18 827.49 139.50 300.97 184.50 179.00 2,000.00 60.79 300.00 57.00 9.00 1,069.02 133.31 29.58 1,174.46 18.00 190.50 1 .' ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 WATER UTILITY Hach Company Small Tools & Equipment 53.23 Water Pro Water Meters 10,217.61 Northern Water Works Pressure Reducers 494.25 MVTL Water Analysis 35.00 Gopher State One Call State Terminal 122.50 Metro Law Sprinklers Repairs 334.38 WATER QUALITY Lanol Leichty Conference Expense 332.89 SEWER UTILITY MWCC Installment 51,214.00 MWCC SAC Charges 24,552.00 Infratech Technologies Cap. Outlay-Improvements 2,200.00 Richard Knutson Inc. Cap. Outlay-Improvements 1,776.40 CONTINGENCY Ratwik, Roszak, Bergstrom Professional Services 1,897.17 DEBT SERVICE FUND Norwest Bank MN Debt Service 13,102.50 CONSTRUCTION FUND Darling's Sales & Service Washer/Extractor 6,684.68 Braun Intertec Professional Services 1,179.50 Maier Stewart & Associates Engineering Services 19,367.41 Boarman, Kroos, Pfister Professional Services 2,340.60 Prior Lake American Publishing 310.42 Southam Business Comm. Publishing 174.80 Kratochvil Const. Est #3/Fire Hall 153,146.00 Imperial Developers Est #6fBus. Park 15,500.44 BUILDING FUND Estate of Anthony Adelmann Earnest Money 2,000.00