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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. SEPT. 18, 1990 MISC. DEPTS. Blue Cross/Blue Shield Xerox Corp. Hoffers Inc. Carlson Hardware Snyder Drug Radermacher Super Valu CarQuest Auto Parts C.H. Carpenter Lumber Scott Rice Telephone Co. NSP Minnegasco MN Valley Electric Coop. GENERAL GOVERNMENT Prior Lake American Xerox Corp. Dee Birch David Unmacht Laurie Davis Lommen Nelson Cole Copy Equipment Charles Tooker MN Planning Assn. Franz Engineering Modern Computer Systems MinnComm Paging American Linen Co. Bob's Personal Coffee Service Economy Systems R & R Carpet Service PUBLIC SAFETY Noll's Hallmark Shop Value Office Supplies Rangemaster Reloading Lommen Nelson Cole Dakota Co. Technical College MinnComm Paging RiChard Powell Mahowald Motors Amoco Car Care FIRE & RESCUE PL Fire Relief Assn. Value Office Supply Reynolds Welding Supply Co. Emergency Medical Products Catco Parts & Service Communication AUditors MN Conway Fire & Safety Public Pension Fund Conference Insurance Copier Rentals Bldg. Maint. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Tele~hone Service Util1ties Utilities Utilities Publishing Copier Supplies Mileage Meeting Expense Mileage Attorney Fees Planning Supplies Planning Consultant Dues Supplies Hardware Contract Pager Rental Bldg. Maint. Supplies Coffee Service Bldg. Equipment Maint. Bldg. Maintenance Photo Finishing Supplies Ammunition Attorney Fees Training Pager Rental Conference Expenses Vehicle Maintenance Vehicle Maintenance Fire State Aid Supplies Sup~lies Med1cal Supplies Repair Supplies Repair Supplies Small Tools & Equipment Conference Fees 7,863.25 568.12 887.00 81. 54 149.08 479.45 66.11 270.73 1,370.48 9,158.72 54.82 1,560.97 436.46 596.23 46.11 85.18 38.75 7,235.68 289.91 1,015.00 40.00 9.16 305.00 5.95 63.98 206.55 59.50 77.00 99.57 8.64 387.56 5,158.64 180.00 35.70 118.19 76.41 687.12 29,396.00 31. 53 15.50 1,351.14 83.95 57.95 154.00 95.00 ANIMAL CONTROL Robert McAllister PUBLIC WORKS Value Office Products TKDA Wm. Mueller & Sons J. L. Shiely Co. Bauer Built Tire Co. Earl F. Andersen & Assoc. MinnComm Paging Shakopee Public utilities Metro Alarm Co. Gene's Chainsaw Service PARK AND RECREATION Ruth Mickelson Prchal Candy Co. Kokesh Athletic Co. Value Office Supplies IDS #719 General Cinema Children's Museum Jim Brink Associates Prior Lake American Amy Myster Lisa Conlin Diane Wikstrom Parts Dept. Inc. Prior Lake Rental Center Monnens Supply Bryan Rock Products Pr10r Lake Aggre~ate Locators & Suppl1es U. S. West Communications Point of Squaw Peak Hotel Prior Lake Travel NRPA Shakopee Public Utilities Glenwood Inglewood Metro Alarm Biff's Inc. Mahowald Motors ECONOMIC DEVELOPMENT Kay Schmudlach WATER UTILITY Feed-Rite Controls Inc. Serco Laboratories Gopher State One-Call Water Products Co. Animal Warden Supplies Engineering Services Sand and Gravel Sand and Gravel Repair Supplies Signs Pa<1er Rental Ut11ities Alarm System Maint. Repairs Park Program Refund Park Program Supplies Park Program Supplies Misc. Supplies Building Usage Park Program Park Program Park Program Brochure Delivery Mileage Park Program Instructor Park Program Instructor Misc. Supplies Misc. Supplies Misc. Supplies Park Maint. Supplies Park Maint. Supplies Small Tools & Equipment Telephone Service Conference Expense Conference Expense Conference Fees & Dues Utilities Building Supplies Alarm Service Maintenance Rentals Rentals Conference Expenses Chemicals Water Analrsis State Term1nal Capital Outlay-Equipment 463.12 2.33 739.82 266.98 32.88 18.00 276.24 8.12 18.00 109.65 46.05 20.00 26.00 357.50 12.37 6.00 375.00 20.00 315.00 426.40 147.60 159.50 272.00 102.86 4.00 8.50 422.66 1,050.80 184.38 62.10 493.92 274.00 335.00 176.48 36.60 78.00 47.50 700.00 61. 79 10.00 85.00 270.00 1,004.69 SEWER UTILITY MWCC MWCC Tri-state Pump & Control DEBT SERVICE-GENERAL FUND Norwest Bank Minnesota First Trust DEBT SERVICE FUND Norwest Bank Minnesota First Trust PRIOR LAKE CONSTRUCTION FUND Imperial Developers CECA Utilities Brown & Cris TKDA Wally's World of Printing Norbert Traxler, Attorney Braun Engineering Testing Rehder & Associates Rehder-Wnezel Inc. Newman Signs Rieke Carroll Muller Assoc. SAC Charges Installment Repair Supplies Debt Service Debt Service Fee Debt Service Debt Service Fees Estimate #3 Estimate #1 Estimate #2 Engineerin<1 Services Si<1n Print1ng Wr1t of Execution Professional Services Engineerin<1 Services ROW Acquis1tion Signs Engineering Services 3,564.00 31,155.42 259.14 1,060.00 57.50 163,342.50 230.00 24,725.70 89,214.90 34,193.07 9,988.96 90.00 3,764.35 3,309.00 1,600.00 184.00 550.00 13,667.60