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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 18, 1994 MISC. DEPTS. Business Essentials Hart Forms & Systems Bixby Oil Co. Radermachers Super Valu Napa Auto Parts Prior Lake Car Quest Coast to Coast Hardware Monnens Supply C.H. Carpenter Lumber Co. Carlson Hardware Snyder Drug Prior Lake Aggregate Shiely Co. MN Dept. of Revenue Mail Stop U.S. West Cellular Scott Rice Telephone Co. Postmaster 55372 League Insurance Trust Sharp Electronics Thermogas Co. of Chaska Shakopee Public Utilities NSP Minnegasco Office Supplies Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Sand & Gravel Sales & Use Tax Supplies Telephone Service Telephone Service Postage Insurance Copier Lease Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Prior Lake American CUI Career Temps Minnesota Bookstore Award Printing Prior Lake Rotary Prior Lake American Teri-Io's Floral Hart Forms & Systems SW Suburban Publishing Star & Tribune Pioneer Press Parkside Printing Prior Prints Nelson Office Supplies Blair Tremere O.E.!. Business Forms Egghead Software Publishing Temporary Help Printed Supplies Professional Services Dues Subscription Floral Arrangement Printed Supplies Want Ads Want Ads Want Ads Printed Supplies Printed Supplies Planning Supplies Professional Services Computer Supplies Computer Software 407.01 343.19 2,592.50 26.47 377.09 164.43 673.41 1,544.50 20.77 49.36 80.84 89.42 726.93 445.00 15.76 577.38 1,739.82 700.64 18,184.25 665.08 834.00 146.03 46.11 193.96 136.17 531.20 95.95 1,903.59 240.00 20.00 40.28 64.48 112.50 369.00 200.76 120.50 315.78 6.73 2,227.80 21.09 593.17 . GENERAL GOVERNMENTcontinued Goodhue Co. National Bank Computer Equipment 821.49 AmeriData Cap. Outlay-Equipment 1,748.89 MCI Communications Telephone Service 96.55 Postage by Phone Systems Postage 4,500.00 Clark Foodservice Building Supplies 100.91 Bob's Coffee Service Building Supplies 190.55 Floyd Total Security Building Maintenance 65.00 American Linen Supply Building Maintenance 99.67 R & R Carpet Service Building Maintenance 104.38 Toshiba Easy Lease Telephone Equipment 460.90 Comm Center Cap. Outlay-Equipment 1,261.92 POLICE Prior Prints Printed Supplies 33.02 Kathryn's Hallmark Photo Finishing 85.18 Global Computer Supplies Supplies 74.85 Trail TV & Radio Shack Supplies 133.66 Uniforms Unlimited Small Tools & Equipment 185.92 Communication Auditors Equipment Maintenance 98.61 Shakopee Towing Vehicle Maintenance 47.93 Amoco Car Care Center Vehicle Maintenance 345.24 Optimist Club Dues 60.00 Reynolds Welding Oxygen Supplies 45.33 FIRE & SAFETY Reynolds Welding Oxygen Supplies 45.34 MN Fire Service Cert. Board Certification Tests 435.00 Rochester Fire Dept. Fire Chiefs Conference 420.00 Heating Consultants Building Maintenance 85.11 Premier Fleet Services Vehicle Maintenance 2613.56 Heating Consultants Building Maintenance 81.25 BillLDING INSPECTION Allen Homes Corp. Builders Deposit Refund 1,500.00 Deutsch Constr. Builders Deposit Refund 1,500.00 Metro Classic Homes Builders Deposit Refund 1,500.00 Summit Construction Builders Deposit Refund 3,000.00 Windwood Homes Builders Deposit Refund 3,000.00 Heat n Glo Heating Permit Refund 5.50 Comm Center Equipment 1,028.79 State Treasurer Bldg. Permit Surcharges 5,532.51 ANIMAL CONTROL Robert McAllister Animal Warden 813.14 PUBLIC WORKS Prior Prints Operating Supplies 17.89 Braun Intertec Engineering Service 2,670.00 Duluth Technical College Registration Fee 190.00 lohnson Sheldon & Sorenson Misc. Supplies 7.50 Genex Shop Supplies 5.10 Wm. Mueller & Sons Street Maint. Supplies 5,018.79 Art lohnson Trucking Equipment Rental 560.00 PARKS & RECREATION Renate Crooks Park Program Refund 48.00 The Fair Inc. Dance Supplies 667.22 Weissman's Designs for Dance Dance Supplies 123.70 Prchal Candy Co. Park Program Supplies 17.50 Fun Characters Park Program Supplies 163.00 Minnesota Zoo Park Program 115.20 Target Center Park Program 207.00 City of Mpls. Treasurer Park Program Parking 15.00 Lisa Conlin Dance Instructor 640.50 Tammy Krueger Dance Instructor 227.03 lanelle lohnson Dance Instructor 302.25 Michelle Zeleny Dance Instructor 86.25 Katie Forberg Park Program Instructor 29.00 Mary Ann Mingo Park Program Instructor 32.50 Dorothy Engel Chaperone 46.00 Bret Woodson Meeting Expense 19.95 Priordale Mall Investors Facility Rental 1,936.66 Optimist Club Dues 60.00 Lyndale Garden Center Chemicals 90.14 Lano Equipment Supplies 9.30 Steve Tupy Tire Service Tire Repair 11.14 Grainger Inc. Building Maintenance 56.59 Pioneer Mfg. Park Maint. Supplies 51.65 Novak's Garage Vehicle Repairs 9.00 Grossman Chevrolet Vehicle Maint. Supplies 14.30 U.S. West Communications Telephone Service 57.52 Glenwood Inglewood Building Maint. Supplies 57.00 Prior Lake Rental Center Rentals 85.13 Biff s Inc. Rentals 471.70 Pepsi Co. Rentals 10.83 ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 Boulton Bakery Meeting Expense 6.25 WATER UTILITY MVTL Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 201.25 WATER QUALITY Tom Watkins Conference Fees 180.00 Forestry Suppliers Supplies 128.21 SEWER UTILITY MWCC Installment 51,214.00 MWCC SAC Charges 57,816.00 CONSTRUCTION FUND Bachmans Supplies 575.10 Braun Intertec Professional Services 175.50 Boarman, Kroos, Pfister Professional Services 913.20 Egghead Software Fire Hall Software 486.66 AmeriData Fire Hall Hardware 1,750.06 Kratochvil Const. Co. Est.#5/Fire Hall 110,311.00 Imperial Developers Est.#7IBusiness Park 1,622.07 Enebak Construction Est.#7/Fish Point Road 30,172.25 Valley Paving Inc. Est.#2/Prior South 110,412.94 CAPITAL PARK FUND C. H. Carpenter Lumber Co. Improvements 113.78 Cemstone Products Improvements 1,123.34 Continental Bridge Improvements 7,029.00 Monnens Supply Supplies 12.95 DEBT SERVICE FUND Norwest Bank MN Debt Service 1,012.50 State ofMN Unclaimed Property 405.00