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Home My WebLink About4A - Invoices To Be Paid , THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY 17, 1994 MISC. DEPTS. Business Essentials NAPA Auto Parts C.H.Carpenter Lumber Co. Coast to Coast Stores Carlson Hardware Co. CarQuest Auto Parts Snyder Drug Kathryn's Hallmark Bixby Oil Co. Concept Micro Imaging U. S. West Cellular Scott Rice Telephone Prior Lake Aggregate Prior Lake Amoco Minnegasco Shakopee Public Utilities MN Valley Electric Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Supplies Microfilming Supplies Telephone Service Telephone Service Sand & Gravel Vehicle Maintenance Utilities Utilities Utilities GENERAL GOVERNMENT MN Dept. of Revenue Larry Blom Subway Stores PL Chamber of Commerce SW Suburban Publishing Prior Lake American CUI Career Temps Prior Prints Bankcard Center City Business Teri-Jo's Floral Business Essentials MCFOA Perfect Forms George M. Hansen Co. Lommen Nelson Cole City of Chaska United Software Technology AlphaMicro Users Systems Goodhue Co. National Bank MCI Communications R & R Carpet Service American Linen Supply Heating Consultants Pink Companies Toshiba Easy Lease Sales Tax Supplies Meeting Expense Senior Recognition Ads Publishing Temporary Help Printed Supplies Meeting Expense Subscription Funeral Wreath Supplies Membership Dues Printed Supplies Auditing Attorney Fees Printed Supplies Software Update Membership Dues Computer Equipment Telephone Service Building Maintenance Building Maintenance Building Maintenance Equipment Maintenance Telephone Equipment T 408.67 473.31 214.41 143.51 151.33 556.04 67.67 144.13 2,206.34 288.00 453.28 1,613.79 231.01 903.12 489.91 92.92 1,988.90 259.00 114.75 32.22 60.00 54.00 544.94 424.96 620.91 12.33 47.00 49.93 14.53 25.00 281. 96 8,250.00 6,183.30 35.00 400.00 75.00 821.49 156.88 104.38 97.53 1,384.58 52.50 460.90 . POLICE Prior Prints Printed Supplies 33.02 MN Dept. of Public Safety State Terminal 270.00 Precision Business Systems Equipment Maintenance 52.58 Comm Center Equipment 2,445.72 MN Dept. of Commerce Notary Fee 40.00 MN Crime Watch Dues 25.00 Treadway Graphics DARE Supplies 3,620.50 DARE America DARE Supplies 699.82 Grafix Shoppe Squad Graphic Drawings 525.00 Scott Co. Sheriff Radio Maintenance 239.10 FIRE & SAFETY Scott Co. Sheriff Radio Maintenance 594.60 Mail Stop & Office Supplies Supplies 45.69 Emergency Medical Products Medical Supplies 249.95 Danko Emergency Equipment Supplies 16.08 George M. Hansen Co. Auditing 975.00 Park Nicollet Medical Center Professional Services 575.10 Allen Borchardt Conference Expense 99.04 BUILDING INSPECTION Scott Co. Treasurer Builders Meeting 362.81 ANIMAL CONTROL Robert McAllister Animal Warden 713.12 PUBLIC WORKS Franz Engineering Engineering Supplies 120.94 Prior Prints Supplies 2.73 Maier Stewart & Associates Engineering Services 615.54 Velishek Auto Sales Vehicle Maintenance 209.54 Angela Jaspers Notary Expense 25.00 Jordan Auto Parts Shop Supplies 88.30 Genex Shop Supplies 4.95 Northern Hydraulics Misc. Supplies 127.78 Earl F. Andersen Inc. Misc. Supplies 29.29 NSP Utilities 2,188.53 Pederson-Sells Equipment 49.25 T .. PARKS & RECREATION Barb Vick Hugh & Alice Etzell Nancy Kohout Nancy McGill Prior Lake Charter Circus Pizza General Cinema Prior Prints ISD #719 ASA-MSF Shel-Mar Sports Suzanne Campbell Jodi Heath Kirsten Arnold Julie Borka Kristen Olson Jenny Ryan Mary Ann Mingo Lisa Conlin Tammy Krueger Heidi Law Janelle Johnson Bret Woodson Radermachers Super Valu Priordale Mall Investors Scott Co. Treasurer Turf Supply Cushman Motor Co. MTI Distributing Shiely Co. Southside Redi-Mix Pioneer Randustrial Cross Nurseries Monnens Supply Metro Athletic Supply Prchal Candy Co. TCL Company Metro South Lindsay Glenwood Inglewood Pepsi Co. Biff's Inc. Park Program Refund Park Program Refund Park Program Refund Dance Supplies Bus Charters Park Program Park Program Dance Supplies Printing Costs Park Program Park Program Supplies Dance Recital Chaperone Dance Recital Chaperone Dance Recital Chaperone Dance Recital Chaperone Dance Recital Chaperone Dance Recital Chaperone Park Program Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Mileage Supplies Facility Rental Taxes Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Building Maintenance Building Maintenance Rentals Rentals ECONOMIC DEVELOPMENT Boulton Bakery Advance Resources for Dev. Meeting Expense Professional Services 4.00 44.00 20.00 5.33 150.00 120.00 450.00 145.92 12.00 528.00 164.48 18.00 60.00 13.00 21.00 18.00 96.00 89.50 875.00 322.50 367.51 371.25 35.62 232.93 1,732.98 514.22 7,738.13 25.00 211.76 201.41 2,436.18 553.16 726.25 376.40 1,341.79 123.85 68.93 53.25 40.00 10.83 496.24 6.25 1,500.00 T .T WATER UTILITY MN Pipe & Equipment Maintenance Supplies 53.25 MVTL Laboratories Water Analysis 35.00 Gopher State One-Call State Terminal 103.50 MN State Treasurer License Renewal Fees 45.00 U.S. West Communications Telephone Service 42.71 SEWER UTILITY MWCC Installment 51,214.00 MWCC SAC Charges 11,088.00 Mn Pollution Control Agency License Renewal Fee 15.00 Davis Business Machines Cap. Outlay-Equipment 550.02 CONTINGENCY Ratwick, Roszak, Bergstrom Professional Services 1,050.02 CONSTRUCTION FUND Maier Stewart & Associates Engineering Services 13,222.34 Enebak Construction Est.#4-Fish Pt. Road 61,615.85 American Engineering Testing Test Borings 1,800.00 Boarman Kroos Pfister Rudin Professional Services 2,149.04 (Fire Station) DEBT SERVICE FUND-GENERAL First Trust Debt Service 3,881.88 Firstar Corporate Trust Debt Service 84,935.42 American Bank Debt Service 5,300.00 Prior Lake State Bank Debt Service 9,836.25 DEBT SERVICE FUND Scott County Treasurer Taxes 107,269.38 Firstar Corporate Trust Debt Service 82,916.25 American National Bank Debt Service 113,096.25 First Trust Debt Service 20,321.25 Norwest Bank Minnesota Debt Service 109,980.00 TRUNK RESERVE FUND Maier Stewart & Associates Engineering Services 98.60 CAPITAL PARK FUND Jim Clausen Heritage Park Project 4,176.00 T .