The URL can be used to link to this page

Home My WebLink About4A - Invoices To Be PaidTHE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 21, 1995 MISC. DEPTS. Business Essentials Hart Forms & Supplies The Drawing Board League Insurance Trust Bixby Oil Co. American Linen Coast to Coast Stores Snyder Dmg Prior Lake CarQuest NAPA Auto Parts Radermacher' s Super Valu Carlson Hardware Prior Lake Aggregate Scott Rice Telephone U.S. West Cellular Shakopee Public Utilities Tokai Financial Services Office Supplies Office Supplies Office Supplies Insurance Fuel Supplies Clothing Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Telephone Service Telephone Service Utilities Copier Lease GENERAL GOVERNMENT Datasource Connecting Point City of Jordan Prior Lake American The Personnel Group Dee Birch Pearson Florists Laurie Friedges Clary Business Machines Lommen Nelson Cole Southwest Suburban Publishing Dakotah Sports & Fitness Goodhue County National Bank Business Essentials American Linen Supply Bob's Personal Coffee Service R & R Carpet Service Osland Building Maintenance Sharp Electronics Toshiba Easy Lease Computer Training City Share of Meeting Cost Publishing Professional Services Meeting Expense Funeral Arrangement Mileage Equipment Maint. Supplies Attorney Fees Want Ads Meeting Expense Computer Equipment Building Supplies Building Supplies Building Supplies Building Maintenance Carpet Cleaning Service Copier Lease Telephone Equipment 338.55 365.94 319.80 24,878.00 2,281.07 161.34 160.95 48.38 374.38 283.60 149.86 389.75 680.35 1,905.24 343.99 98.81 333.95 340.00 25.00 604.10 400.00 50.86 73.49 35.38 11.54 6,551.40 84.00 30.00 821.49 9.71 92.39 108.73 123.56 464.87 665.08 460.90 POLICE Wally' s World of Printing Kathryn's Hallmark Shop Uniforms Unlimited Scott Co. Sheriff J.N. Johnson Sales & Service Amoco Car Care Grossman Chevrolet Post Board Dennis Left Communication Auditors Reynolds Welding FIRE & SAFETY Reynolds Welding Day-Timers Inc. Clarey's Safety Equipment Terminal Supply MinnComm Paging Kratochvil Construction Co. Metro Alarm Inc. Beaudette Water Conditioning Master Electric Communication Auditors Smoke Eater BUILDING INSPECTION Heat N Glo PUBLIC WORKS Franz Engineering Prior Prints Business Essentials Paul Wermerskirchen Regional Mutual Aid Assn. James Larson Astleford Equipment Genex Shiely Co. West Weld Metro Alarm MacQueen Equipment Printed Supplies Operating Supplies Operating Supplies Professional Services Equipment Maintenance Vehicle Maintenance Vehicle Maintenance License Renewal DARE Expense Equipment Maintenance Medical Oxygen Medical Oxygen Printed Supplies Small Tools & Equipment Vehicle Maint. Supplies Pager Rental Utility Reimb. Alarm Service Building Supplies Building Maintenance Equipment Maintenance Subscription Renewals Permit Refund Engineering Supplies Operating Supplies Operating Supplies Copies Annual Fee Mileage Vehicle Maintenance Shop Supplies Sand & Gravel Supplies Alarm Service Clinic Fees 227.10 73.70 47.39 269.50 23.86 732.02 143.50 75.00 365.86 61.45 67.39 67.38 24.38 158.17 148.04 51.12 268.58 306.72 59.64 170.50 93.35 120.00 61.55 44.58 6.18 3.43 2.50 10.00 35.64 26.36 4.76 355.98 212.82 135.69 60.00 PARK & RECREATION Kitty Heise Lois Bertils Marie Cocozello Fina Dancewear Sharon Jacobsen Target Teener' s Theatricals Target Postmaster Boulton Bakery Cedarhurst Catering Barb Kuester Holly Allen Adam Tillotsen Kelly Marschall Jennifer Jass Lisa Conlin Katie Forberg Janelle Johnson Tammy Nelson Michelle Zeleny Priordale Mall Investors Toll Co. Sierra Digital C.H. Carpenter Lumber Co. Lano Equipment Land Care Equipment Steve Tupy Tire J.R. Johnson Supply Hoffer' s Supply Lyndale Garden Center Farmers Garden Center MN Valley Ag Co-op. Novak' s Garage Prchal Candy Co. Grossman Chevrolet Metro South Lindsay Lein Heating & Electric Glenwood Inglewood Metro Alarm Dwayne's Body Shop Pepsi-Cola Co. Prior Lake Rental Center Park Program Refund Park Program Refund Park Program Refund Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Postage Meeting Expense Park Program Park Program Instructor Park Program Chaperone Park Program Chaperone Park Program Chaperone Park Program Chaperone Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Facility Rental Shop Supplies Supplies Supplies Equipment Repair Supplies Equipment Repair Supplies Tire Supplies Building Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Vehicle Maint. Supplies Rentals & Ionizer Building Maintenance Building Supplies Alarm Service Vehicle Repairs Rentals Rentals 14.00 21.00 13.00 946.25 531.41 59.57 32.09 172.45 765.00 8.50 250.50 26.00 60.00 20.00 60.00 37.50 483.00 44.00 336.88 205.37 97.50 1,936.66 53.44 10.00 672.63 875.95 359.44 479.30 68.96 211.57 37.14 69.50 14.00 570.03 11.25 5.17 188.25 269.00 34.80 101.98 455.95 10.83 81.72 ECONOMIC DEVELOPMENT Boulton Bakery Advance Resources for Dev. WATER UTILITY DPC Industries Inc. Water Pro Northern Water Works MVTL Laboratories U.S. West Communications Gopher State One-Call SEWER UTILITY MWCC MWCC Tri-State Pump & Control Buchen Environmental Services CONTINGENCY Ratwik, Roszak, Bergstrom Wilfred Borchardt CONSTRUCTION FUND Southam Business Comm. Business Essentials American Pressure Inc. ESI Communications Kratochvil Construction Metro Systems EPA Audio Visual Auto-Chlor System W.E. Neal Slate Co. MN Pipe & Equipment Communication Auditors Volk Custom Welding DEBT SERVICE FUND - GENERAL FUND Norwest Bank MN DEBT SERVICE FUND Firstar Trust Services Norwest Bank MN Meeting Expense Professional Services Chemicals Supplies Pressure Reducers Water Analysis Telephone Service State Terminal Installment SAC Charges Lift Station Repairs Sewer Televising Professional Services Built-in Cabinets Publishing Operating Supplies Operating Supplies Phone Installations Est. g9/New Fire Hall Furniture/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Debt Service Debt Service Debt Service 10.50 1,500.00 1,987.74 188.56 5,869.57 35.00 42.71 68.25 59,038.00 12,622.50 5,952.02 1,932.22 577.50 250.00 367.50 53.91 706.64 10,705.79 60,184.00 25,618.45 26,745.05 249.21 824.31 407.36 2,387.39 1,491.00 5,375.00 136,306.25 4,112.50