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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 17, 1990 MISC. DEPTS. LMC Insurance Trust Value Office Products D. C. Hey Co. RMRS System Deputy Registrar l60 Government Training Service Munici-pals Xerox J. L. Shiely Co. Carlson Hardware Co. Coast to Coast stores Prior Lake CarQuest C. H. Carpenter Lumber Co. NAPA Parts Dept. Radermachers Super Valu Scott Co. Surveyors Office Muelken oil Co. Minnegasco MN Valley Electric Co-op. Amoco oil Co. GENERAL GOVERNMENT ICMA Gene White League of MN cities LMC Housing Prior Lake American Dolphin Help Services Personnel Decisions David Unmacht MN City Mgmt. Assn. Enterprise Media Inc. Bureau of Business Practice Prior Prints Prentice Hall Briggs & Morgan Value Office Supplies Charles Tooker MnAPA Copy EquiJ?ment Copy Dupl1cating Products Modern Computer Systems AlphaSOFT MinnComm Paging R & R Carpet Service American Linen Supply Co. Harold's Locksmith J & B Furniture Economy Systems David Unmacht Ralph Teschner Horst Graser Insurance Office supplies Office Supplies Postage Licenses Plates Seminar Fees Seminar Fees Copier Rental Sand & Gravel Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. SUJ?plies Mylar Pr1nts Fuel Supplies utilities utilities Vehicle Maintenance Supplies Mileage Conference Fees Conference Expense Publishing Temporary Help Supplies Meeting Expense Dues Publications Subscription Renewal Printed Supplies Publication Professional Services Supplies Planning Consultant Conference Fees Cap. outlay-Equipment computer Supplies Hardware Contract Computer Upgrade-Pmt.1 Pa<1er Rental BU1lding Maintenance Building Maintenance Building Maintenance Building Maintenance Equipment Maintenance Car Allowance Car Allowance Car Allowance ~ 16,493.25 193.60 38.55 2,680.00 47.00 45.00 34.50 568.12 471.18 48.28 496.97 267.92 140.46 207.79 146.24 657.00 10,752.65 503.65 1,291.39 55.55 25.00 84.90 620.00 340.00 1,211.48 970.92 150.00 108.17 40.00 40.00 73.08 43.55 1l7.01 2,395.90 8.95 840.00 150.00 428.00 96.00 1,000.00 25,000.00 5.95 58.00 69.58 25.00 50.94 49.95 275.00 125.00 125.00 PUBLIC SAFETY Liberty Photo Service G. A. Thompson Co. Noll's Hallmark Uniforms Unlimited Comm Center Hibbing Technical College MinnComm Paging Lee Rabenort Communication Auditors Amoco Car Care DunRite Sales & Service CSC Credit Services McGruff House Scott County Sheriff Richard Powell FIRE & RESCUE Rernolds Welding Supply Un1forms Unlimited MN Conway Fire & Safety st. Francis Medical Center Scott County Sheriff Battery Products Co. Wolf Motor Co. Postmaster 55372 BUILDING INSPECTION Value Office Supplies Prior Lake Motors Valley Sign Shakopee Council 1685 IAPMO State Treasurer CIVIL DEFENSE MN Emergency Managers ANIMAL CONTROL Robert McAllister PUBLIC WORKS Prior Prints Twin City Testing University of Minnesota Prior Lake A9gregate MinnComm Pag1ng Ring Fire Extinguisher Wayne Burville Plumbing Art Johnson Trucking Larry Anderson Bruce Loney Supplies Printed Supplies Photo Finishing Uniforms & Supplies Suppl~es Train1ng Pager Rental Mileage Equipment Repair Vehicle Maintenance Vehicle Maintenance Credit Checks SUPJ?lies Rad10 Maint. Contract Car Allowance Oxygen Badges Equ1pment Repair Supplies Training Radio Maint.Contract SUPJ?lies Veh1cle Repair Box Rent SUPJ?lies Veh1cle Maintenance Vehicle Maint. Supplies Contractors Mtg. Expense Membership Dues Bldg. Permit Surcharges Membership Dues Animal Warden SUPJ?lies. . Eng1neer1ng Serv1ces Conference Fee Sand & Gravel Pager Rental Extin~isher Recharge Build1ng Maintenance Equipment Rental Car Allowance Car Allowance 190.90 261.98 55.97 753.35 253.75 400.00 8.12 14.40 146.00 422.65 1,939.05 10.10 7.50 293.60 200.00 96.14 596.46 531. 35 871. 00 280.00 30.50 160.19 6.50 4.51 35.00 192.00 349.25 25.00 1,420.72 20.00 463.12 20.40 1,017.60 75.00 476.85 35.70 23.50 225.61 312.50 200.00 200.00 PARK AND RECREATION Alice Marton Darlene Boeckman Jo Blake David Hoffman Rosie Brown H. W. Shaw Teri-Jo's Floral Prchal candy Co. Ti~p Novelty Co. Pr10r Lake Charter Service Prior Place Maureen Jandorf Diane wikstrom Shy Sommers Amr Myster Pr10r Lake American Carlson Lake State Equipment Tile World Bryan Rock Products Landscape & Turf Monnens Lumber Co. Scott Rice Telephone Shakopee Public utilities Glenwood Inglewood Prior Prints Graybow Daniels Co. Bill Mangan ECONOMIC DEVELOPMENT Loeschen Reflections MT Productions Kay Schmudlach League of MN cities Newsweek MN City Mgmt. Assn Action Messenger Kay Schmudlach WATER UTILITY Feed Rite Controls Gopher State One-Call Scott County Treasurer Commissioner of Revenue US West Communications SEWER UTILITY MWCC MWCC Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Bus Charters Park Program Park Program Instructor Park Program Instructor Park Program Instructor Park Program Instructor Brochures Repair Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Su~plies Tele~hone Serv1ce util1ties Building Maintenance supplies Library Maint. Supplies Car Allowance Centennial Expenses Centennial Expenses Meeting Expenses Conference Expenses Subscription Renewal Membership Dues Messenger Service Car Allowance Chemicals State Terminal Taxes Sales Tax Telephone Service Installment SAC Charges 9.00 16.00 25.00 16.00 7.00 50.95 25.00 5.50 26.25 590.00 27.00 1,359.93 234.00 73.75 28.00 419.76 72.10 15.88 304.86 2,308.00 405.94 45.06 30.18 41. 30 22.08 887.57 200.00 300.00 50.00 155.00 74.88 40.00 44.15 150.00 477.05 70.00 565.40 275.07 40.l0 31,155.42 3,564.00 DEBT SERVICE Norwest Bank Minnesota First Trust EQUIPMENT ACQUISITION FUND AlphaSOFT Inc. Debt Service Debt Service 6,908.75 3,150.00 Computer Upgrade 9,291.00