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