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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 16, 1990 MISC. DEPTS. Blue Cross/Blue Shield Delta Dental League Insurance Trust Value Office Products Prior Prints Coast to Coast Prior Lake CarQuest Radermacher Super Valu Carlson Hardware Co. NAPA Parts Dept. Snyder Drug Scott Rice Telephone Co. Shakopee Public utilities NSP Minnegasco Teri-Jo's Floral State of Minnesota Xerox GENERAL GOVERNMENT Gene White Holiday Store Prior Lake American Star Tribune David Unmacht Angela Jaspers Wally's World of Printing Value Office Products Lommen Nelson Cole Scott Co. Surveyors Office Charles Tooker Stephen Hess Sensible Land Use Coalition Big Sky Data Systems Modern Computer Systems Monnens Supply U}?beat Inc. Ml.nnComm Paging Postmaster Bob's Personal Coffee Service Floyd Lock & Safe Co. R & R Carpet Service American Linen Products Insurance Insurance Insurance Office Supplies Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies MIsc. Supplies Tele}?hone Service utill.ties Utilities utilities Floral Arrangements Mn Statutes Books copier Rentals Conference Expenses Supplies Publishing Want Ad Conference Expenses Milea9'e Suppll.es Notary Stamp Attorney Fees Planning Supplies Planning Consultant Mileage Seminar Fees Software Update Hardware Contract Bldg. Maint. Supplies Bldg. Maint. Supplies Pager Rental Postage Coffee Service Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance 7,577.10 1,081.45 16,493.25 168.52 319.10 307.90 251.92 126.83 65.56 188.76 138.82 1,315.74 62.02 8,829.93 180.91 62.00 330.00 568.12 173.70 99.90 798.48 22.50 721.24 6.22 79.35 22.90 7,968.60 27.00 864.00 14.31 30.00 150.00 305.00 14.68 144.88 5.95 504.19 254.30 57.50 58.00 63.51 PUBLIC SAFETY Value Office Supplies Nolls Hallmark Shop Uniforms Unlimited Comm Center Lommen Nelson Cole MinnComm Pagin<1 Trail TV & Radl.o Shack Dick Powell Amoco Car Care K.K. Towing Dennis Leff Mojo's Inc. FIRE & RESCUE Reynolds Welding Emergency Medical Products MN Conway Fire & Safety McKinley Sewer Service Internat'l. Muni. Signal Assn. BUILDING INSPECTION Gary Staber Value Office Supply MN Valley Testing Labs MN State Treasurer ANIMAL CONTROL Robert McAllister PUBLIC WORKS Paul Marum MN/Dot TKDA J. L. Shiely Co. Prior Lake Aggregate WM Mueller & Sons Earl F. Andersen MinnComm Paging Enviro Tech. MN Valley Electric Co-op. Harbor Community Assn. Shakopee Public utilities Art Johnson Trucking MN st. Supt. Assn. AAA Recycling Supplies Photo Finishin9 Clothing Suppll.es Supplies & Maintenance Attorney Fees Pager Rental Equi}? Maint. Supplies Meetl.ng Expense Vehicle Maintenance Vehicle Maintenance DARE Expenses Misc. Supplies Sup}?lies Medl.cal Supplies Repair Supplies Bldg. Maint. Supplies Lie. Application Reimb. for Seminar Supplies Laboratory Tests Bldg. Permit Surcharges Animal Warden Deposit Refund Forms & Supplies Engineering Service Sand & Gravel Sand & Gravel st. Maint. Supplies Signs Pager Rental Street Maintenance Street Maintenance Street Maintenance Street Maintenance Equipment Rental Conference Fees Stump Disposal 22.41 47.66 423.00 182.20 5,321.86 35.70 15.95 11. 00 281. 49 181.00 426.00 227.70 99.30 246.40 16.30 80.00 215.00 40.00 17.44 63.00 1,418.79 463.12 287.50 24.84 340.37 31.11 43.10 1,908.03 39.50 8.12 615.00 480.00 1,000.00 659.66 300.00 30.00 32.00 PARK AND RECREATION Amy Tupy Ginny Jefferson Katie Schaefer Linda Gorra Prior Prints Value Office Supplies Prchal Candy Co. Target Lisa Conlin Skateville Domino's Pizza Hennepin Parks A+ Demonstrations Lisa Conlin Diane Wikstrom Fiona Keel Webster Co-op. Turf Products Novak's Garage Bob's Sports Shop Tessman Seed & Chemical Co. U. S. West Communications Glenwood Inglewood Metro South Lindsay Biff's Inc. Dolphin Help Services ECONOMIC DEVELOPMENT Kay Schmudlach WATER UTILITY Feed-Rite Controls Serco Laboratories U.s. West Communications Gopher state One-Call MN Dept. of Health Layne Minnesota State Treasurer SEWER UTILITY Monnen's Supply Mahowald Motors MWCC MWCC EQUIPMENT CERTIFICATES MN Valley Electric Co. Park Program Refund Park Program Refund Park Program Refund Park Program Refund Printed Sup}?lies Misc. Suppll.es Park Program Supplies Park Program Sup}?lies Reimb. For Suppll.es Park Program Park Program Park Program Park Program Park Program Instructor Park Program Instructor Mileage Misc. Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Telephone Service Bldg. Maintenance Bldg. Maintenance Rentals Temporary Help Conference Expenses Chemicals Laboratory Tests Telephone Service State Terminal Conference Fees Repairs Sales Tax Repair Sup}?lies Vehicle Mal.nt. Supplies SAC Charges Installment Siren Maintenance 29.25 17.50 20.00 9.00 33.65 10.94 9.10 13.40 33.88 200.00 33.00 15.00 26.00 322.62 559.00 87.78 155.30 119.00 69.50 24.00 272.49 61.01 54.80 50.00 47.50 729.28 44.53 998.93 180.00 40.10 325.00 30.00 3,499.50 272.53 60.00 40.15 4,752.00 31,155.42 610.00 DEBT SERVICE Norwest Bank Minnesota PRIOR LAKE CONSTRUCTION FUND CECA Utilities Brown & Cris Valley Paving Inv. TKDA Newman Traffic Signs Davies Water E9Uipment Co. Twin City Testl.ng Prior Lake American Debt Service Est. #2 Est. #3 Est. #1 Engineering Service signs Supplies Professional Services Publishing 1,772.50 111,651.42 47,665.23 190,426.60 9,837.48 79.00 970.00 2,763.18 183.60