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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 20, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plan League of MN cities Value Office Products Snyder Drugs Coast to Coast C. H. Carpenter Carlson Hardware NAPA Parts Dept. Radermacher Super Valu Prior Lake CarQuest M-V Gas Co. MN Valley Electric Co-op. NSP Minnegasco Shakopee Public utilities Prior Lake Aggregate Larry Kerkow Amoco oil Co. Xerox Corp. GENERAL GOVERNMENT Assn. of Metro Municipalities Prior Lake American Xerox Prior Prints ICMA Hollywood David Unmacht Attitude Dev. Consultants Metropolitan Council Teri-Jo's Floral Bowler Appraisals Petty Cash Lommen Nelson Cole Charles Tooker Deb Garross Steve Hess Optimist Club MinnComm Paging American Linen Supply R & R Carpet Service Bob's Personal Coffee Service Consolidated Typewriter Insurance Insurance Insurance Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies Misc. Supplies utilities utilities utilities utilities utilities Sand & Gravel Reimbursement Vehicle Maintenance Copier Rentals Meeting Expenses Publishing cOJ;>ier Suppl ies Pr1nted Supplies supplies Meeting Expenses Meeting Expenses Seminar Fees Supplies Funeral Arrangement Professional Service Postage & Expenses Attorner Fees Profess1onal Services Mileage Mileage Dues pa<Jer Rental BU1lding Maintenance Building Maintenance Coffee Service Supplies 7,431.35 2,599.83 18,774.50 434.05 86.52 378.62 376.30 25.36 792.89 134.09 266.29 585.00 1,376.67 136.33 140.20 38.00 224.08 51.02 68.46 568.12 40.00 643.92 391.80 34.85 17.25 349.85 91. 54 300.00 30.00 43.00 275.00 66.02 5,451.00 770.00 44.52 10.60 50.00 5.95 69.38 89.00 288.95 24.00 PUBLIC SAFETY Noll's Hallmark Monnens Supplies The Stock House Uniforms Unlimited Value Office Products Lommen Nelson Cole Jon McHaney Govt. Training Service Dr. L.M. Cam~bell MinnComm Pag1ng Mn Cellular Telephone Co. MN Dept of Public Safety Amoco Car Care Allen's Service Value Office Products Treadway Graphics FIRE & RESCUE Reynolds Welding Supply MN Conway Fire & Safety Master Electric Co. Queen of Peace Hospital Brent Johnson Clarence Weber American Test Center ANIMAL CONTROL Robert McAllister PUBLIC WORKS Valley Surveying Co. TKDA Larrr Anderson Amer1can Public Works Assn. Wm. Mueller & Sons J. L. Shiely Co. Edward Kraemer & Sons Mn Cellular Telephone Co. MinnComm Paging Kilmer Electric Co. Art Johnson Trucking Verlyn Raaen Supplies Supplies Supplies Supplies Bldg. Supplies Attorney Fees Training Reimbursement Trainin<J Profess1onal Services Pager Rental Telephone Service State Terminal Vehicle Maintenance Vehicle Maintenance DARE Supplies DARE Supplies Supplies Re~air supplies BU1lding Maintenance Trainin<J Fire Ch1ef Convention Fire Chief Convention Vehicle Maintenance Animal Warden Engineering Services Engineering Services Meeting Expense Publication Sand & Gravel Sand & Gravel Sand & Gravel Telephone Service Pager Rental Repairs Rentals Seminar Expense 10.23 15.84 74.20 208.36 731. 25 5,136.64 40.00 733.00 1,650.00 35.70 17.25 240.00 240.69 140.00 3.30 623.20 17.05 638.60 16.68 1,200.00 220.64 284.06 545.00 463.12 350.00 816.33 11. 98 50.00 573.54 260.63 553.79 29.67 8.12 212.36 150.00 7.95 PARK AND RECREATION Patti Murphy Gladrs Gruetzmacher Glorla Beinhorn Value Office Products Prior Lake Charter Service Prchal Candy Co. Art stone Dance Co. Pasta Prima st. Paul Book & stationery Co. Shy Sommers Diane wikstrom Lisa Conlin Hoffers Inc. Goodyear Tire Co. Friedges Landscaping Brran Rock Co. Sh1ely Masonry Co. M-V Gas Co. Glenwood Inglewood Metro South Lindsay Prior Lake Motors ECONOMIC DEVELOPMENT Board & Administrator Holiday Inn WATER UTILITY Feed-Rite Controls MN Pipe & Equi~ment Co. us West Commun1cations Gopher State One Call Midwest Machinery Water Products Co. Virgil Schaaf Construction Bohnsack & Hennen Dem-Con Landfill SEWER UTILITY MWCC MWCC DEBT SERVICE-GENERAL FUND Prior Lake State Bank First Trust DEBT SERVICE Norwest Bank Minnesota American National Bank First Trust Park Program Refund Park Program Refund Park Program Refund Supplies Bus Charters Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Repair Supplies Tires Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies utilities Building Maintenance Building Maintenance Vehicle Maintenance Subscription Meeting Expense Chemicals Repair Supplies Telephone Service State Terminal Repair Supplies Repair Supplies Repairs Repairs Disposal Service Installment SAC Charges Debt Service Debt Service Debt Service Debt Service Debt Service 26.10 17.50 17.50 22.78 205.00 38.50 31. 93 48.24 211. 60 32.50 552.50 348.63 63.35 112.44 510.00 919.05 354.00 405.00 22.20 50.00 48.00 79.00 81.14 25.00 27.29 40.10 390.00 35.32 8.23 661. 00 240.00 37.50 31,155.42 2,376.00 2,600.00 94,274.38 331,201.26 160,873.75 502,421. 25 TAX INCREMENT FUND Scott County Abstract CONSTRUCTION FUND Braun Engineering Testing Imperial Developers Kelly Construction TKDA Valley Paving Co. Brown & Cris Twin City Testing Co. Scott County Highway Dept. No. Shore Property Owners Rieke Carroll Muller Assoc. CECA utilities New Abstract Professional Services Estimate #4 Estimate #1 Engineering Services Estimate #2 Estimate #4 Professional Services Estimate #7 Escrow Project Refund Engineering Services Estimate #3 335.00 5,173.00 9,278.65 21,067.01 19,778.88 305,149.74 102,812.71 1,870.32 80,606.20 4,757.28 21,229.90 88,323.90