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HomeMy WebLinkAbout4A - Invoices To Be PaidTHE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 19, 1994 MISC. DEPTS. Business Essentials Bixby Oil Co. Carlson Hardware Coast to Coast Stores Prior Lake CarQuest NAPA Parts Service Snyder Drug U.S. West Cellular Scott Rice Telephone League of MN Cities Minnegasco Shakopee Public Utilities Tokai Financial Service Postmaster Prior Lake Amoco Amoco Oil Co. MN Dept. of Revenue Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Insurance Utilities Utilities Copier Lease Postage Vehicle Maintenance Vehicle Maintenance Sales and Use Tax GENERAL GOVERNMENT Chamber of Commerce League of MN Cities CUI Career Temps Bankcard Center Teri-Jo's Floral Petty Cash Lommen Nelson Cole SW Suburban Publishing Dakota Co. Tribune NW Associated Consultants American Planning Assn. Business Essentials Action Messenger Apple Printing Cartridgecare Laker Business Products AlphaMicro Systems Goodhue Co. National Bank Berkeley Risk Services American Linen Supply Bob's Personal Coffee Service R & R Carpet Service Clark Foodservice ESI Communications Toshiba Easy Lease Membership Dues Insurance Temporary Help Meeting Expenses Goldammer Flowers Postage & Supplies Attorney Fees Want Ads Want Ads Professional Services Publication Planning Supplies Messenger Service Printed Supplies Computer Supplies Computer Supplies Software Update Computer Equipment Insurance Building Supplies Building Supplies Building Supplies Building Supplies Equipment Maintenance Telephone Equipment 153.80 3,642.95 190.21 130.56 566.06 1,258.48 92.38 467.03 1,602.57 36,043.25 1,046.61 86.15 333.95 678.74 510.26 57.21 358.00 85.00 958.00 2,104.88 119.36 62.26 83.13 5,059.10 243.00 483.95 295.00 23.00 94.51 12.70 26.63 146.97 14.91 460.00 821.49 463.75 97.11 26.74 125.68 161.86 98.00 460.90 t l- i POLICE Wally's World of Printing Road Rescue Inc. Streicher' s Kathryn's Hallmark Uniforms Unlimited Precision Business Systems City of St. Paul Richard Powell Randy Hofstadd Rory Richards Communication Auditors Comm Center Butterworth Legal Publishers Reynolds Welding FIRE & SAFETY Reynolds Welding Mail Stop & Office Supplies Metro Athletic Supplies Postmaster Prior Lake Travel Service Danko Emergency Equipment Co Shakopee Towing BUILDING INSPECTION Prior Prints Business Essentials Metro Athletic Supplies U. S. West Cellular MinnComm Paging MN State Treasurer ANIMAL CONTROL Robert McAllister PUBLIC WORKS Franz Engineering Laker Business Products Prior Prints Maier Stewart & Associates Genex Prior Lake Aggregate Inc. Shiely Co. Zarnoth Brush Works Pump & Meter Service Industrial Lighting Supply MinnComm Paging Printed Supplies Supplies Supplies Photo Finishing Small Tools & Equipment Small Tools & Equipment Training Meeting Expense Meeting Expense Meeting Expense Equipment Repairs Equipment Repairs Publications Oxygen Supplies Oxygen Supplies Operating Supplies Clothing Supplies Box Rental Seminar Expense Equipment Maintenance Vehicle Maintenance Printed Supplies Supplies Clothing Supplies Cellular Phones Pager Service State Surcharges Animal Warden Engineering Supplies Operating Supplies Operating Supplies Engineering Services Shop Supplies Sand & Gravel Sand & Gravel Maint. Supplies Street Maint. Supplies Street Maint. Supplies Pager Service 42.60 21.52 131.66 53.13 232.18 487.77 400.00 26.77 84.67 16.10 79.37 69.67 53.33 34.26 34.25 16.37 663.60 7.25 424.00 314.39 25.00 23.43 11.52 52.75 406.84 31.64 1,421.18 713.12 20.93 17.57 16.62 1,250.45 5.28 215.83 89.31 489.90 46.02 1,048.68 36.74 PARKS & RECREATION Prior Prints Real Gem Jewelry & Awards The Fair Inc. Dwight Larson Sharon Jacobson Coast to Coast Stores Janelle Johnson Lisa Conlin City of Shakopee City of Chaska Prior Lake Charter Service Shel-Mar Sports Lisa Conlin Tammy Krueger Heidi Law Janelle Johnson Priordale Mall Investors C & C Special Products Land Care Equipment MTI Distributing Pioneer Park Seed Toll Gas & Welding Midwest Fence & Mfg. Co. Bryan Rock Products Chemicals Inc. C. H. Carpenter Lumber Co. Tarps Inc. Arden Internat'l. Kitchens Beacon Ballfields MN Dept. of Agriculture Bill Mangan Valley Sign League of MN Cities Glenwood Inglewood Biffs Inc. Pepsi Cola Co. MPSA Wahl's Enterprises Twin City Hardware ECONOMIC DEVELOPMENT Boulton Bakery Advance Resources for Dev. Printed Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Park Program Park Program Bus Charters Park Program Supplies Dance Instructor Dance Instructor Dance Instructor Dance Instructor Facility Rental Operating Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Pesticide Disposal Meeting Expense Park Maint. Supplies Workshop Registrations Building Supplies Rentals Rentals Registration Cap. Outlay-Equipment Library Maint. Supplies Meeting Expense Professional Services 29.53 148.73 18.50 100.00 237.57 197.00 40.78 55.96 10.00 186.97 485.00 2,467.18 765.00 101.25 146.25 195.00 1,732.98 290.44 399.38 381.79 2,896.80 21.25 17.99 6,097.97 2,217.80 37.46 29.23 28.59 30.00 799.40 2,425.50 62.89 1,661.40 45.00 44.70 25.40 10.83 40.00 4,978.88 62.50 5.50 1,500.00 SEWER UTILITY MWCC MWCC WATER UTILITY DPC Industries Dynamic Systems Radermacher's Super Valu Water Pro Northern MVTL Laboratories U. S. West Communications Gopher State One-Call Virgil Schaaf Prior Lake Rental Service MN Dept. of Health CONTINGENCY Ratwik, Roszak, Bergstrom DEBT SERVICE Norwest Bank MN CONSTRUCTION FUND Enebak Corp. Prior Lake American Strgar-Roscoe-Fausch Inc. Maier Stewart Associates SAC Charges Installment Chemicals Repair Supplies Repair Supplies Repair Supplies Repair Supplies Water Analysis Telephone Service State Terminal Equipment Rental Rentals Certification Fee Attorney Fees Debt Service Est.#3-Fish Point Rd. Publishing Engineering Services Engineering Services 7,177.50 51,214.00 1,875.32 51.80 5.69 385.27 70.90 60.00 42.71 76.50 742.50 47.36 15.00 2,282.53 6,155.00 14,125.07 279.01 1,173.05 16,229.49