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Home My WebLink About3A - Invoices to be Paid I THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 18, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plan C. H. Carpenter Lumber Co. Snyder Drug Radermacher Super Valu Carlson Hardware Co. Prior Lake CarQuest Coast to Coast Prior Lake Aggregate Scott Rice Telephone Co. Shakopee Public Utilities Northern States Power MN Valley Electric Co-op. Minnegasco Xerox GENERAL GOVERNMENT League of MN Cities Prior Lake American Prior Prints David Unmacht Natural Settings by Cynthia Teri-Jo's Floral Hart Forms & Systems Lommen, Nelson, Cole Value Office Products Mail stop Office Products Charles Tooker Sensible Land Use Coalition MinnComm Paging RMRs Systems R & R Carpet Service American Linen Bob's Personal Coffee Service Pitney Bowes PUBLIC SAFETY Wall~'s World of Printing Coll1ns Photography Lommen, Nelson, Cole City of Savage PO Minncomm Pagl.ng Kwik Rare Auto Service Amoco Car Care Dennis Leff FIRE & RESCUE Prior Lake Fire Relief Assn. Wally's World of Printing Reynolds Welding Cellular One Insurance Insurance Misc. SUpplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. SUpplies Misc. Supplies Sand & Gravel Telephone Service Utilities Utilities Utilities Utilities Copier Rental SubscriJ;>tion Publish1ng Printed SUpplies Meeting Expense Newsletter Prints Funeral Arran~ement Printed SUppll.es Legal Fees Planning Supplies Planning Supplies Consultant Planner Seminar Fees Pager Rental Posta~e Buildl.ng Maintenance Building Maint. Coffee Service Reset Charges Printed Supplies Photo Finishing Legal Fees Training Course Pager Rental Vehicle Repair Vehicle Repair DARE School Pension Contribution Printed SUpplies SUpplies Telephone Service 7,215.40 1,056.30 263.49 71. 03 43.11 44.77 206.21 122.35 670.69 1,233.72 38.00 7,164.91 1,558.91 641.19 568.12 109.50 431. 83 64.95 174.83 70.91 56.00 76.50 4,961.00 21. 00 71.63 1,470.00 180.00 5.95 500.00 93.00 67.51 261.25 30.00 38.75 107.99 5,208.20 150.00 80.70 98.25 294.41 1,244.40 9,000.00 59.70 16.50 26.60 BUILDING INSPECTION Wally's World of Printing Mail Stop Office Products University of Minnesota Ja~ Scherer QU1nlan Publishing Co. CIVIL DEFENSE Quality Waste Control ANIMAL CONTROL Robert McAllister PUBLIC WORKS Mail stop Office Products Huemoeller & Bates Larry Anderson University of Minnesota American Public Works Assn J. L. Shiely Co. Wm. Mueller & Sons Edward Kraemer & Sons Newman Traffic Signs Catco Parts Service Ziegler Inc. MinnComm Paging Valley Surveyin~ Co. Prior Lake Heatl.ng & AC Metro Alarm Crysteel Dist. Inc. Art Johnson Trucking Scott Co. Treasurer PARK AND RECREATION Melvin Mueller Janet Marken Betty Ancel Susan Klugherz Gladys Mahoney Michelle Hargesheimer Mail Stop Office Supply Value Office Products Prior Lake Rental Prchal Candy Co. Prior Lake Charter Service Shy Sommers Diane Wikstrom Lisa Conlin Ken Ziemann Mary Ann Mingo Printed SUpplies SupJ?lies Seml.nar Fees Reimb.for Supplies Publication Rubbish Removal Animal Warden Engineering Supplies Engineering Services Meeting Expense Conference Fee Dues Sand & Gravel St. Maint. Supplies st. Maint. Supplies Signs Equipment Maint. Equipment Maint. Pa~er Rental BUl.lding Maintenance Building Maintenance Alarm Service Vehicle Maintenance Heavy Equipment Rental Tax Payment 166.15 11. 25 180.00 278.50 59.78 20.00 463.12 16.50 150.00 17.32 115.00 65.00 3,157.40 1,011.60 325.73 1,896.87 159.74 1,331.46 8.12 476.00 67.75 109.65 127.50 437.50 6.56 Park Program Refund 10.00 Park Program Refund 10.00 Park Program Refund 15.00 Park Program Refund 6.00 Park Program Refund 15.00 Park Program Refund 6.00 Supplies 48.97 Supplies 20.36 Park Program Supplies 25.00 Park Program Supplies 35.50 Bus Charter 230.00 Park Program Instructor 26.00 Park Program Instructor 463.25 Park Program Instructor 351. 62 Park Pro~ram Instructor 1,000.00 Instructl.on & Supplies 37.75 PARK AND RECREATION continued MTI Distributing Francis Shimota Webster Co-op Agri Services Knox Lumber Co. Bill Mangan Metro Alarm Glenwood Inglewood Metro South Lindsay Aqua Engineering A & B Auto Electric Grossman Chevrolet University of MN MN Dept. of Agriculture WATER UTILITY Feed-Rite Controls Grainger Water Products Co. Serco Laboratories Gopher State One-Call SEWER UTILITY MWCC Midwest Machiner~ Case Power & Equ1pment powertronics Inc. Rubber Specialties DEBT SERVICE-GENERAL FUND First Trust Norwest Banks DEBT SERVICE First Trust Norwest Banks American National Bank Federal Home Loan Bank PRIOR LAKE CONSTRUCTION FUND CECA Utilities Inc. Brown & Cris McNamara Contracting Co. Kelly Construction Automatic Systems Co. Rieke Carroll Muller Assoc. Braun Engineering Testing General Fund Instant Testing Co. Park Maint. Supplies Reimb. for Supplies Park Supplies Small Tools & Equipment Meeting EXJ;>ense Alarm Servl.ce Bldg. Maintenance Bldg. Maintenance Winterize Sprinkler Sys. Equipment ReJ;>air Vehicle Repa1r Publication Nursery Certificate Chemicals Repair Supplies Meters Lab Analysis State Terminal SAC Charges Repair Supplies Repair SUpplies Repair SUpplies Repair Supplies Debt Service Fees Debt Service Debt Service Fees Debt Service Debt Service Debt Service Est. #4 Est. #5 Est. #9 & Final Est. #2 Lift Station Alarm Sys. Engineering Services PrOfessional Services Admin.& Eng. Transfer PrOfessional Services 1. 69 60.00 70.00 273.70 15.00 78.00 28.20 50.00 225.00 27.00 191.13 45.00 40.00 25.00 255.96 6,426.81 45.00 215.00 9,504.00 750.12 103.13 450.68 243.29 302.50 4,407.50 3,907.43 39,760.00 15,888.75 575.00 5,220.54 16,547.97 12,987.81 29,534.17 14,674.50 678.00 4,313.00 100,000.00 459.80 TAX INCREMENT FUND Scott Co. Treasurer PARK DEDICATION FUND William McDonald TRUNK RESERVE FUND Construction Fund Taxes Capital Outlay-Land Repayment Transfer 2,562.42 7,975.00 35,346.27