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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JULY 17, 1990 MISC. DEPTS. Value Office Products CarQuest Auto Parts Napa Parts Dept. Carlson Hardware Radermacher Super Valu C. H. Carpenter Lumber Co. Coast to Coast Prior Lake Aggregate Charles Tooker Scott Rice Tele~hone Co. Prior Lake Amer1can League of MN Cities MN Valley Electric Co. Minnegasco M-V Gas Co. Xerox Corp. GENERAL GOVERNMENT Gene White Fitgers Inn Sterling Codifiers Prior Lake American MN Suburban Publications Star Tribune Prior Prints David Unmacht Laker Athletic Booster Club Noll's Hallmark Xerox Teri-Jo's Floral Trophy House ICMA League of MN Cities Laurie Davis Hart Forms & Systems Modern Computer Systems MinnComm Paging R & R Carpet Cleaning American Linen Bob's Personal Coffer Service Office Supplies Supplies Supplies Supplies Supplies Supplies Supplies Sand & Gravel Professional Services Tele~hone Service Publ1shing Insurance utilities utilities utilities Copier Rental Conference Expenses Conference Expenses Codification Expense Want Ads Want Ads Want Ads Printed Supplies Meeting Expenses Ad Sup~lies Cop1er Supplies Supplies Golf Trophies Conference Expense Annual Dues Mileage Printed Sup~lies Hardware Ma1nt. Contract Pager Rental BU1lding Maintenance Building Maintenance Coffee Service 238.60 80.85 246.26 96.38 1,118.45 301. 97 116.26 206.92 770.00 1,298.41 1,291.58 16,493.25 1,386.56 99.52 300.00 568.12 426.81 115.60 263.25 131. 80 204.00 322.00 788.10 109.47 400.00 6.11 1,250.98 115.00 51. 00 575.00 3,944.00 12.60 429.76 305.00 5.95 58.00 67.51 257.10 PUBLIC SAFETY Noll's Hallmark Liberty Photo Service Value Office Supplies Communication Auditors Goodrear Tire Co. Mart1n-Mcallister MN Dept. of Public Safety MN Police Chiefs Assn. FIRE & RESCUE Reynolds Welding MN Conway Fire & Safety Communication Auditors Seton Name Plate Co. Prior Lake Fire Dept. Prior Lake Fire Dept. Allen's Service Catco Parts Service BUILDING INSPECTION Kokesh Athletic State Treasurer Ruff-Cut ANIMAL CONTROL Robert McAllister PUBLIC WORKS Mail stop Prior Prints Samaritan Tire Co. Jordan Hardware Hank J. L. Shiely Co. Wm. Mueller & Sons MinnComm Paging Chem-Ex Pest Control Leon Krueger Art Johnson Trucking Photo Finishing Supplies Supplies Repair Supplies Tires Professional Services State Terminal Registration Fees Supplies Supplies Repair Supplies Small Tools & Equipment Conference Expenses Reimb. for Supplies Vehicle Maintenance Vehicle Maintenance Supplies Bldg. Permit Surcharges Professional Services Animal Warden UPS Charges Printed Supplies Tires Acetylene Supplies Sand & Gravel st. Maint. Supplies Pager Rental BU1lding Maintenance Building Maintenance Equipment Rental 81. 90 189.00 28.13 7.94 846.72 800.00 240.00 500.00 15.00 310.75 24.07 48.02 912.91 158.16 100.00 307.66 112.95 1,366.91 315.00 463.12 55.14 37.00 360.45 86.00 640.55 578.81 8.12 116.60 220.21 350.00 PARK AND RECREATION Marcie williams Gwen Bonnema Rose Haferman DarIa Bauchle Greg Larson Sports Hennepin Co. Parks D.C. AL Fine Orday Music Theatre S & S Arts & Crafts Tipp Novelty Co. Kokesh Athletic Co. ISO 719 Value Office Products Prior Lake Charter Service Prior Lake American MTI Ositributing Co. Twin City Hardware Co. Tarps Inc. Adol~h Kiefer & Assoc. Chem1cals, Inc. New Prague Lumber Co. Bryan Rock Products Oem-Con Landfill Mapco Sand & Gravel Prchal Candy Co. Blevins Concession Co. U.S. West Communications Shakopee Public util. Glenwood Englewood Valley Electric Motor Service Biffs Inc. ECONOMIC DEVELOPMENT Prior Prints Briggs & Morgan Kay Schmudlach Park Program Refund Park Program Refund Park Program Refund Park Program Refund Supplies Park Program Park Program Park Program Park Program Supplies Park Program Supplies Park Program Supplies Park Program Expenses Park Program Supplies Bus Charters Summer Brochure Expense Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Haint. Supplies Park Maint. Supplies Park Haint. Supplies Park Haint. Supplies Park Maint. Supplies Park Haint. Supplies Concession Supplies Concession Sup~lies Telephone Serv1ce utilities Bld9' Maint. Supplies Equ1pment Maintenance Rentals Printed Supplies Professional Services Heeting Expenses 16.00 5.00 16.00 5.50 110.34 44.00 80.00 574.20 156.10 15.10 1,231. 73 15.00 3.68 510.00 358.80 1.51 908.00 439.81 924.03 11. 00 62.25 46.52 30.00 68.40 470.50 105.00 63.60 30.00 41. 50 31.45 443.33 97.50 414.72 20.89 WATER UTILITY Graybar Electric Co. Water Products Co. Gopher state One Call Commissioner of Revenue SEWER UTILITY Flexible Pipe Tool Co. Waldor Pump Tri-state Pump MWCC MWCC CONTINGENCY Advance Resources for Dev. DEBT SERVICE - GENERAL FUND First Trust DEBT SERVICE FUND American National Bank First Trust CONSTRUCTION FUND Scott Co. Treasurer McNamara Contracting Co. TKDA Haugen & Nicolai Maint. Supplies Maint. Sup~lies State Term1nal Sales Tax Supplies Sewer Maint. Supplies Sewer Maintenance Installment SAC Charges Professional Services Debt Service Paying Agent Fees Paying Agent Fees Est. #4 Est. #7 Engineering Fees Legal Fees 37.28 494.72 507.50 608.67 268.72 112.80 50.92 31,155.42 3,564.00 4,000.00 26,553.75 371. 75 498.26 172,820.46 24,658.44 823.90 938.70