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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 21, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plan League Insurance Trust Value Office Products Economy Systems Office Products of MN Radermacher Super Valu Carlson Hardware Co. CarQuest Auto Parts C.H. Carpenter Lumber Co. Snyder's Drug Stores NAPA Parts Dept. Coast to Coast Stores Minnegasco MN Valley Electric Co. Xerox GENERAL GOVERNMENT Prior Lake American Business Records Corp. Prior Lake Travel Service Cynthia Waalen Radisson Arrowwood MN GFOA Bernice Julkowski Petty Cash Lommen Nelson Cole & Stageberg Steve Hess Deb Garross Charles Tooker Pasta Prima Dan Rued Command Computer Corp. Cedar Computer Center Big Sky Date Systems Modern Computer Systems MinnComm Paging R & R Carpet Service Pella Products MN Conway Fire & Safety American Linen Co. Economy Systems Bob's Personal Coffee Servo Insurance Insurance Insurance Office Supplies Office Supplies TfPewriter & Supplies Ml.sc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Utilities utilities Copier Rentals Publishing Printed Supplies Conference Expense Pictures Conference Expense Conference Expense Conference Expense Postage & Supplies Legal Fees Mileage Mileage & Supplies Professional Services Conference Expense Variance App. Fee Refund Supplies Supplies Software Update Hardware Service Contract Pager Rental BU1.1ding Maintenance Building Maintenance Building Maintenance Bldg. Maint. Su~plies Bldg. Equip. Mal.nt. Coffee Service & Supplies 7,431.35 1,056.30 18,774.50 1,250.15 196.50 1,028.00 1,264.39 75.23 191.80 75.45 122.31 380.61 118.69 110.47 1,378.59 568.12 583.09 104.67 343.00 10.20 124.00 140.00 17.91 89.55 19,487.97 23.40 137.72 700.00 49.92 75.00 26.50 259.56 130.00 305.00 5.95 58.00 34.00 34.25 104.49 909.80 247.10 PUBLIC SAFETY Penn Gra~hics & Printing Prior Prl.nts Value Office Supplies Noll's Hallmark Uniforms Unlimited Goodyear Tire Dist. Center Value Office Supplies Lommen, Nelson, Cole Dennis Leff Dr. L.M. Cam~bel1 MinnComm Pagl.ng Fred C. Bock Dan Ungurian Midwest Radar & Equipment MN Cellular Telephone Co. K.K. Towing Amoco Car Care Greg Zollner Robert Boe MN Co. Attorneys Assn. Wildlife Gallery FIRE & RESCUE Prior Prints George M. Hansen Reynolds Welding MN Conway Fire & Safety Communication Auditors Fire Training Seminars State Fire Chiefs Conference Holiday Inn Duluth Syndistar, Inc. Wolf Motor Co. United Fire Fighters Assn. MN Fire Service Cert. Board Teri Jo's Floral Dick Jankowski BUILDING INSPECTION Ruff-Cut Kwik Kare Auto Service ANIMAL CONTROL Robert McAllister Printed Supplies Printed Supplies Supplies Photo Finishin9 Clothing Suppll.es Tires Filing Cabinets Legal Fees Trainin9 Expense Professl.onal Services Pager Rental Mileage Mileage Equipment Repairs Equipment Re~airs Vehicle Repal.rs Vehicle Repairs Reimb. for Purchases Reimb. for Purchases Supplies Supplies Printed Supplies Auditing Supplies Supplies Repair Supplies Seminar Fees Conference Fees Conference Expense Publications Vehicle Repairs Dues State Certification Retirement Party Expense Retirement Party Expense Professional Services Vehicle Maintenance Animal Control Warden 171. 08 16.00 19.12 103.21 423.00 351. 68 399.90 5,110.82 224.81 500.00 35.70 16.12 15.60 135.00 15.00 35.00 237.45 23.12 34.01 104.00 60.00 373.55 1,370.00 15.50 6.30 73.71 110.00 105.00 208.32 350.00 154.05 50.00 320.00 20.50 150.00 220.00 15.95 463.12 . PUBLIC WORKS Mail stop Franz En9ineering Copy Equl.l?ment Value Off1ce Products Uniforms Unlimited Amoco Car Care Astleford International Wm. Mueller & Sons Edward Kraemer & Sons J. L.Shiely Co. Water Products Co. Earl F. Andersen & Assoc. MinnComm Paging Larry Anderson NSP Twin City stripin9 Art Johnson Truck1ng Friedges Landscaping PARK AND RECREATION Sarah Jacobson Vaughn Lambert Terry McKinley Prior Lake Charter Service Hennepin Co. Parks Kokesh Athletic AARCEE Value Office Supplies Reed's Pizza Total Rental S & S Crafts Shr Sommmers Brl.an Anderson Corey Karau Value Office Supplies Harold's II MTI Distributing New Prague Lumber & Ready Mix Monnens Supply Prchal Candy Co. Blevins Concession Supplies Scott Rice Telephone Co. U.S. West Communications Shakopee Public Utilities Glenwood Inglewood Master Electric Prior Lake Motors Metro South Lindsay Biff's Inc. MN Conway Fire & Safety ECONOMIC DEVELOPMENT Franz Engineering MN Dept. of Trade & Ec.Dev. Value Office Products UPS,charges Engl.neerl.ng Supplies Engineering Supplies Supplies Small Tools & Equipment Vehicle Maintenance Vehicle Maintenance Sand & Gravel Sand & Gravel Sand & Gravel st. Maint. Supplies st. Maint. Supplies Pager Rental Meetin9 Expense utilitl.es Road Striping Equipment Rental Street Maintenance Park Program Refund Park Program Refund Park Reservation Refund Bus Charters Park Program Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Rental Park Program Supplies Park Program Instructor Concession Worker Concession Worker Shop Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Concession Supplies Concession Supplies Telephone Service Tele~hone Service utill.ties Building Maint. Supplies Building Maintenance Vehicle Repair Rental Rentals Library Maintenance Printed Supplies Conference Expense supplies 3.66 32.20 129.22 14.06 87.95 64.05 50.77 326.97 278.68 30.12 464.10 442.40 8.12 30.00 60.35 4,000.00 425.00 2,310.05 32.00 32.00 25.00 365.00 127.00 261.73 306.00 68.76 78.30 86.55 53.59 54.00 36.00 74.25 4.76 28.58 251.40 94.40 38.60 116.90 105.00 89.37 66.10 30.00 21. 90 280.14 17.00 182.00 85.46 27.25 81.13 210.00 79.50 WATER UTILITY Feed-Rite Controls Inc. Layne Minnesota Co. U.S. West Communications Gopher state One-Call MN Dept. of Health SEWER UTILITY MWCC MWCC CONTINGENCY Supreme Audio CAPITAL PARK FUND st. Croix Recreation Co. Miracle Recreation Equipment CONSTRUCTION FUND Rieke Carrol Muller Assoc. TKDA st. Croix Recreation Co. JBL Plastering Chapin Publishing Co. Bob & Vivian Brown Prior Lake American Imperial Developers Brown & Kris McNamara Contracting DEBT SERVICE FUND Norwest Bank Minnesota Bruce R. & Darlene M. Moline Chemicals Repair Supplies Telephone Service State Terminal Permit Application Fee Installment SAC Charges Cassette Tape System Equipment Equipment Engineering Services En9ineering Services Dr1nking Fountain Library stucco Appl. Publishing Easement Payment Publishing Est. No. 2 Est No. 1 Est No. 8 Debt Service Assessment Refund 20.00 264.95 40.10 337.50 150.00 31,155.42 3,564.00 718.00 3,083.00 5,551.28 15,209.25 4,658.01 1,040.00 1,500.00 159.60 3,288.69 394.74 31,250.22 52,651. 45 34,753.50 27,012.50 168.00