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Home My WebLink About4A - Invoices To Be PaidTHE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 18, 1995 MISC. DEPTS. Prior Prints Business Essentials Bixby Oil Co. CarQuest Auto Parts C. H. Carpenter Lumber Co. NAPA Auto Parts Carlson Hardware Coast to Coast Stores Radermacher's Super Valu Scott Rice Telephone Co. U.S. West Cellular MN Valley Electric Co-op. Shakopee Public Utilities Maier Stewart & Associates Thermogas Co. of Chaska Metro Sales Inc. Office Supplies Office Supplies Fuel Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Utilities Utilities Engineering Service Utilities Copier Maint. Agreement GENERAL GOVERNMENT Prior Lake American Midwest Veterinary Supply Bankcard Center Daytimers Laurie Friedges Lommen Nelson Cole SW Suburban Publishing Suel Printing Co. Prior Prints Bob's Personal Coffee Service American Linen Supply EAgle Sign Co. R & R Carpet Service ESI Communications Toshiba Easy Lease The Brehm Group MAMA Munic-Pals Economics Press Prior Lake State Bank George M. Hansen Co. American Planning Assn NE Publishing Co. Sensible Land Use Coalition Schwaab Inc. MN Computer Supply United Software Technology Modem Computer Systems Goodhue County National Bank Postmaster 55372 Quality Waste Control R & O Elevator Co. Pitney Bowes Inc. Smith Office Equipment Publishing Dog Tags Meeting Expense Supplies Mileage Attorney Fees Want Ads Want Ads Printed Supplies Coffee Service & Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Equipment Maintenance Telephone Equipment Insurance Membership Dues Membership Dues Subscription Safe Deposit Box Rental Auditing Membership Dues Subscription Membership Dues Supplies Computer Supplies Software Maint. Contract Hardware Maint. Contract Computer Equipment Annual Permits Refuse Hauling Elevator Maint. Contract Postage Machine Maint. Typewriter Maint. Contract 123.11 189.01 1,964.24 356.32 773.29 680.73 121.35 377.45 120.99 1,614.67 446.98 1,577.41 104.24 3,579.76 1,178.00 1,747.55 596.49 72.20 130.66 11.15 59.16 6,122.20 157.03 21.50 214.47 170.15 99.33 2407.07 104.38 343.37 460.90 63.75 25.00 10.00 303.42 75.00 2,400.00 920.00 129.00 125.00 28.61 287.48 8,960.00 202.00 821.49 170.00 4,259.52 1,334.99 1,136.75 158.34 POLICE CUI Career Temps Mail Stop & Office Products Kathryn's Hallmark Shop Uniforms Unlimited Trail TV & Radio Shack Road Rescue Inc. Dakotah Sport & Fitness Reynolds Welding Brooklyn Park Police MinnComm Paging Precision MN Chiefs of Police Assn. AMEM MN Chapter IACCI SW Suburban Publishing FIRE & SAFETY Reynolds Welding MN State Fire Dept. Assn. United Fire Fighters Assn. Fire Engineering BUILDING INSPECTION Nedegaard Construction Creative Living Homes Dellert Construction ICBO Prior Lake Sanitation North Star Chapter ICBO MN Chapter IAPMO International IAPMO Bldg. Permits Laws Bulletin NFPA PUBLIC WORKS MN Blueprint Scott County Registrar Angela Jaspers Toll Co. Genex South Metro Distributing Shiely Co. Prior Lake Aggregates Walden Bros. Lumber Monnens Supply WM. Mueller & Sons Ziegler Crysteel Dist. Astleford Equipment Co. Killmer Electric Co. MinnComm Paging NICET Temporary Help Supplies Photo Finishing Supplies Supplies Equipment Repairs Sponsorship Program Fees Oxygen Training Pager Rental Maint. Agreement/Equip. Membership Dues Membership Dues Membership Dues Subscription Renewal Oxygen Membership Dues Membership Dues Subscription Building Deposit Refund Builders Deposit Refund Builders Deposit Refund Building Insp. Supplies Refuse Hauling Membership Dues Membership Dues Membership Dues Subscription Renewal Subscription Renewal Engineering Supplies Supplies Mileage Shop Supplies Shop Supplies Shop Supplies Sand & Gravel Sand & Gravel Bldg. Maint. Supplies Repair Supplies Street Maint. Supplies Vehicle Maint. Supplies Vehicle Maint. Supplies Vehicle Maintenance Repairs Pager Rental Membership Dues 699.27 16.68 64.51 3.78 258.53 21.57 100.00 29.95 395.00 353.98 585.00 260.00 20.00 45.00 39.00 29.96 200.00 30.00 24.95 1,500.00 1,500.00 1,500.00 1,529.50 600.00 60.00 25.00 83.33 63.78 366.75 24.98 32.50 5.80 43.90 5.27 44.73 31.58 296.09 220.19 12.35 123.12 1,008.00 105.96 400.57 813.12 36.74 20.00 PARK & RECREATION Nicole Stephans Broadcast Music Prior Lake Charter Service Lisa Conlin Priordale Mall Investors Menards Diesel Service Co. Addco Mfg. Co. North Star Turf Steve Tupy Tire Bachmans C & D Oil ISD 719 Prchal Candy TCL Co. Glenwood Inglewood Prior Lake Heating & AC Biff's Inc. Prior Lake Rental Center Pepsi Cola Co. Target Stores University of MN The Costume Shop A. Chatila A Wish Come True Leo' s Dancewear Illinois Theatrical Weissman Designs for Dance The Blasia Collection Algy Costume Gallery FINA City of Minneapolis The Klehr Family Target Center Prior Prints MN Park & Recreation Assn. R.A.K. Industries ECONOMIC DEVELOPMENT Advance Resources for Dev. Boulton Bakery WATER UTILITY MN Dept. of Health Technical Products Corp. DPC Industries Inc. Grainger Parts Co. U. S. West Communications Virgil Schaaf Construction MVTL Laboratories Park Program Refund Dance Supplies Bus Charters Dance Instructor Facility Rental Shop Supplies Repair Supplies Repair Supplies Repair Supplies Tires Supplies Disposal of Oil Filters City Share for Tool Concession Supplies Concession Supplies Building Supplies Building Maintenance Rentals Rentals Rentals Supplies Registration Fee Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Park Program Park Program Park Program Wavelength Membership Dues Supplies Professional Services Meeting Expense Connection Fee Surcharge Chemicals Repair Supplies Repair Supplies Telephone Rentals/Heavy Equipment Water Analysis 46.00 297.00 310.00 189.00 1,936.66 40.45 18.53 335.11 178.67 351.16 91.59 45.00 54.50 139.50 16.30 62.55 361.50 161.63 30.65 21.66 170.39 35.00 1,566.85 303.50 507.00 615.00 877.80 1,002.43 1,141.90 1,346.85 1,454.21 1,632.55 15.00 150.00 202.50 3,073.21 240.00 235.09 1,500.00 3.60 5,046.00 602.46 47.26 143.36 42.71 370.00 35.00 WATER QUALITY Franz Engineering Buchen Environmental Service SEWER UTILITY Buchen Environmental Service MN Pollution Control Agency State Treasurer MWCC MWCC CONTINGENCY Ratwik, Roszak, Bergstrom CONSTRUCTION FUND MN Pipe & Equipment Enebak Construction Maier Stewart & Associates BUILDING FUND Metro Legal Services DEBT SERVICE FUND American Bank DEBT SERVICE- GENERAL FUND American Bank Firstar Corp. Trust Services TRUNK RESERVE FUND Maier Stewart & Associates COLLECTOR STREET FUND Supplies Storm Sewer Cleaning Sewer Televising Seminar Fees Examination Fee Installment SAC Charges Professional Services Supplies Est #8-Fish Pt. Road Engineering Fees Services Paying Agent Fees Paying Agent Fees Debt Service Engineering Fees 22.66 3,480.00 4,459.85 400.00 15.00 59,038.00 21,384.00 3,043.34 297.14 811.10 60,498.41 304.15 467.50 225.50 3,307.50 4,141.03 Maier Stewart & Associates Engineering Fees 838.83