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Home My WebLink About3A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 17, 1989 MISC. DEPTS. Xerox Deputy Re9'istrar Value Off1ce Products Economy Systems Coast to Coast Prior Lake CarQuest Carlson Hardware NAPA Parts Dept. MN Valley Electric Co-op. ABM Equipment C. H. Carpenter Scott Rice Telephone Co. GENERAL GOVERNMENT Assn. of Metro Municipalities Wall STreet Journal League of MN Cities John Adams Wally's World of Printing Prior Prints Prior Lake State Bank Business Outfitters Geor9'e M. Hansen Co. Sens1ble Land Use Coalition AMUS Stouffer Concourse Hotel Big Sky Data Systems Modern Computer Systems Minn Corom Postmaster R & 0 Elevator Co. Consolidated Typewriter Pitney Bowes American Planning Assn. Prior Prints Prior Lake American Chapin Publishing Co. Dolphin Help Services Midwest Veterinary Supplies Laurie Davis Parks ide Printing Gary Schmitz Deb Garross Big Sky Data Systems Dennis Benton Peterson Custodial R & R Carpet Service American Linen Co. Xerox David Unmacht Ralph Teschner Horst Graser Copier Rentals License Tabs Office Supplies Office Supplies Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies utilities Cap. outlay-Equipment Misc. Supplies Telephone Service Dues Subscription Publications Speaking Fee Printed Supplies Printed su~plies Safe Depos1t Box sup~lies Aud1ting Dues Conference Fees Conference Expenses Software Serv.Contract Hardware Contract Pager Rental Permits Service Contract Service Contract Service Contract Dues Printed Supplies Publishing Publishing Temporary Help Dog Ta9s Educat10nal Fees Printed Supplies Mileage Education Fees & Mileage Software Update Software Update Custodial Services Bulding Maintenance Building Maintenance Copier Supplies Car Allowance Car Allowance Car Allowance 568.12 310.50 1,263.18 167.50 427.70 614.79 75.80 264.16 1,265.20 5,223.15 46.24 1,240.69 1,766.00 129.00 48.00 50.00 202.30 209.95 7.00 35.72 1,700.00 130.00 450.00 604.26 8,260.00 1,000.00 5.95 120.00 98.00 150.00 489.00 325.00 62.05 356.66 115.20 149.86 37.95 701.51 748.71 7.80 737.77 1,250.00 1,790.00 950.00 58.00 65.51 88.43 275.00 125.00 125.00 PUBLIC SAFETY MN Police Chiefs Assn. Motorola Inc. Minn Comm LeRoy Rabenort Noll's Hallmark Communications Center Value Office Products streicher's M.P.H. Industries MN Dept of Public Safety Mn Cellular Telephone Co. Penn Graphics Daniel Ungurian Dennis Leff Economy Systems Amoco Car Care Fred's Cabinet Shop PL Sr. Hi9h School st. FranC1S Regional Center Scott County Treasurer Richard Powell FIRE AND RESCUE MN State Fire Chiefs Assn. MN state Fire Dept. Assn. Wolf Motor Co. Coast to Coast Store Reynolds Supply Emergency Medical Products A & B Auto Electric BUILDING INSPECTION Creative Graphics Value Office Products State Treasurer ANIMAL CONTROL Bob McAllister PUBLIC WORKS Franz Engineering Huemoeller & Bates Astleford International Minn Comm Catco Parts Service Metro Alarm Prior Lake Heating & AC MN Street Supt. Assn. Regional Mutual Aid Assn. West Weld New Prague Lumber Decker Supply Co. Wolf Motor Co. Bradley Brandt Fred prindle Larry Anderson Bruce Loney Dues Cap. Outlay-Equipment Pager Rental Meeting Expenses Photo Finishing Repair Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Seminar Fees Telephone Service Printed supplies Mileage Mileage & Meeting Expense Telephone Re~airs Vehicle Repa1r Service Printer Cabinet Yearbook Blood Alcohol Test DARE Training Material Car Allowance Dues Dues Vehicle Repairs Supplies Sup~lies Med1cal Supplies Vehicel Repairs Printed Supplies Supplies Bldg.Permit Surcharges Animal Control Drafting Supplies Attorney Fees Repair Supplies Pager Rental Repair sup~lies Alarm Serv1ce Repairs Dues Dues Repair Supplies Repair Supplies Repair supplies Vehicle Repairs Clothing Allowance Clothing Allowance Car Allowance Car Allowance 75.00 79.50 35.70 28.64 40.66 105.48 5.25 332.60 995.00 150.00 190.35 500.00 9.60 71. 08 74.95 247.89 425.00 27.00 39.65 325.00 200.00 115.00 130.00 332.56 14.54 11. 78 334.66 109.00 202.00 6.75 1,104.38 463.12 632.15 180.00 128.00 8.12 22.50 109.65 103.50 20.00 10.00 162.46 88.00 467.50 34.00 460.00 460.00 200.00 200.00 PARK AND RECREATION Costume Gallery Taffy's Art stone ALGY A. Chatila FINA Prchal Candy Co. Value Office Supplies Prior Prints Prior Lake Charter Service Maureen Jandorf Diane wikstrom MRPA R & R Specialties Metro Alarm PL Heating & AC MN Dept. of A9riculture Master Electr1c Co. Bill Mangan Radermacher Super Valu Northern Hydraulics Apache Group Prior Lake Aggregate Bryan Rock Products Astleford International Shakopee Public utilities Biff's Inc. Glenwood-Inglewood Charles Tooker Al Friedges Bruce Clobes Rob Boeckman Bill Mangan ECONOMIC DEVELOPMENT IPMA Kay Schmudlach WATER UTILITY AWWA Prior Lake Machine Serco Laboratories MacQueen Equipment Gopher State One-Call U. S. West Communications Pederson-Sells Equipment Commissioner of Revenue Raymond Johnson James Larson Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Printed Supplies Bus Charters Park Program Instructor Park Program Instructor Registrations Repair Supplies Alarm Service Building Maintenance License Fees Libra~ Repairs Educat10nal Fees Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Repair Supplies utilities Rentals Rentals Professional Services Clothing Allowance Clothing Allowance Clothing Allowance Car Allowance Dues Car Allowance Dues Repair Supplies Lab Analysis Repair Sup~lies State Terml.nal Tele~hone Service Repa1r Supplies Sales Taxes Clothing Allowance Clothing Allowance 1,164.85 321. 35 712.48 1,355.05 238.70 1,110.85 9.10 16.36 1,438.04 407.00 878.60 224.00 503.00 248.00 78.00 885.00 20.00 45.00 697.95 110.96 57.54 453.95 263.73 169.80 460.54 30.00 159.09 21. 90 375.00 460.00 460.00 460.00 200.00 65.00 150.00 59.00 17.00 123.00 160.49 36.00 40.10 106.40 760.72 460.00 460.00 SEWER UTILITY Roto-Rooter MWCC MWCC Gerald Brezinski CONTINGENCY Advance Resources for Dev. DEBT SERVICE-GENERAL FUND First Trust DEBT SERVICE FUND American National Bank General Fund PRIOR LAKE CONSTRUCTION FUND Schilz Ornamental Iron TKDA Serco Laboratories Repairs Installment SAC Charges Repairs Consulting Services Debt Service Debt Service Invest Mgmt. Transfer Railings at Library Engineerin9' Services Lab Analys1s 90.00 31,155.42 2,846.25 3,181.01 4,500.00 11,553.75 522.75 25,713.95 260.00 2,183.55 1,188.01