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Home My WebLink About2B - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 20, 1990 MISC. DEPTS. Hart Forms , Systems Value Office Supplies Prior Prints Xerox Charles Tooker Radermacher Super Valu Battery , Tire Warehouse NAPA Parts Dept. Coast to Coast Stores Carlson Hardware Snyder Drug Store C. H. carpenter Lumber Prior Lake CarQuest Amoco oil Co. Scott Rice Telephone Co. HN Valley Electric Service Minnegasco M-V Gas Co. Northern States Power Co. GENERAL GOVERNMENT League of HN Cities Prior Lake American Dolphin Help Services Natl. Assn. of Manufacturers The Drawing Board David Unmacht Prior Prints Southwest Suburban Publishing Munici-pals Best Co. Bureau of Business Practices Teri-Jo's Floral Laurie Davis Lommen, Nelson, Cole Ron Hechter Franz Engineering Horst Graser Gary Schmitz Performance Computer Forms AlphaSOFT Economy Systems AmeriData Stouffer Hotels Printed Forms Office Supplies Office Supplies Copier Rentals Consultant Planner Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. supplies Repair Supplies Vehicle Maintenance Tele~hone Service Util~ties utilities utilities utilities Registration Fee Publishing Temporary Help Printed Supplies Printed Supplies Meeting Expenses Newsletter Subscription Membership Dues Supplies Supplies Funeral Plant Mileage Legal Fees Application Refunds Planning Supplies Meeting Expenses Mileage , Supplies Computer Supplies Computer Supplies Computer Maintenance Software Maintenance Conference Expense 903.60 63.80 260.30 568.12 861. 88 11. 85 165.59 224.24 105.44 160.03 97.63 95.16 315.45 50.51 1,194.09 1,362.28 819.39 605.00 7,333.72 65.00 922.35 367.62 25.00 146.18 136.03 1,268.00 15.00 5.00 44.99 35.46 23.00 22.80 5,438.55 175.00 40.41 19.00 19.20 106.89 36.00 285.00 50.00 237.29 GENERAL GOVERNMENT continued "Dennis Benton Big Sky Data Systems Modern Computer Systems Diversified Recycling Systems MinnComm Paging u.S. Sprint American Linen R & R Carpet Service Peterson Custodial Service Xerox Corp. Pitney Bowes Fred's Cabinet Shop David Unmacht Ralph Teschner Horst Graser PUBLIC SAFETY MN Co. Attorneys Assn. Penn Graphics Value Office Products Noll's Hallmark Conevera's Reloading Supplies uniforms Unlimited Bartos Products M.P.H. Industries MN Correctional Industries Lommen, Nelson, Cole Mn Police Recruitment System MinnComm Paging MN Cellular Telephone Dick Powell Rory Richards Communication Auditors Bob Shaw Kwik Kare Amoco Car Care CSC Credit Services st. Francis Med. Center Streicher's Richard Powell FIRE & RESCUE Reynolds Welding Communication Auditors Clarey's Safety Equipment BUILDING INSPECTION Creative Graphics Kleve Heating & AC Software Service 150.00 Software Service 255.00 Maintenance Contract 1,000.00 Recycling Supplies 183.60 Pager Rental 5.95 Telephone Service 151.47 Building Maintenance 65.78 Building Maintenance 58.00 Cleaning Service 950.00 Copier Supplies 219.62 Postage Machine Reset Chg. 12.00 Capital Outlay-Improve. 1,215.00 Car Allowance 275.00 Car Allowance 125.00 Car Allowance 125.00 Printed Supplies Printed Supplies Supplies Photo Finishing Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Attorne~ Fees Profess~onal Services Pager Rental Tele~hone Service Meet~ng Expenses Reimbursement Radio Repairs Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Professional Services Blood Alcohol Tests Capital Outlay-Equipment Car Allowance 16.50 66.26 23.57 37.23 355.10 25.95 120.00 35.00 247.24 4,699.82 1,500.00 8.12 101. 83 20.50 5.00 378.27 32.50 55.00 19.00 20.20 39.65 3,443.40 200.00 Supplies 10.64 sup~lies 4.00 Cap~tol Outlay-Equipment 1,030.00 Printed Supplies Refund 249.50 17.50 ANIMAL CONTROL Robert McAllister PUBLIC WORKS Franz Engineering Twin City Testing TKDA MN Dept. of Natural Resources Cargill Salt Division MacQueen Equipment Savoie Supply Co. Dan's Auto Service R & R Carpet Service Minncomm Paging Metro Alarm Larry Anderson Scott County Larry Anderson Bruce Loney PARK AND RECREATION Mae Haferman Margaret Geister Evelyn Feldten Gladys Gruetzmacher Marion Jacques Linda Rhode Shelly Millings Ellen Cummings Elvira Luedke Jan Christensen Albert Lehnen Susan Repstad Liz Iverson Amy Myster Jan & Jim Christensen Prior Prints Prchal Candy Co. Art Stone Tipp Novelty Co. Leann Chin Maureen Jandorf Diane Wikstrom Tammy Doyle MTI Distributing Co. Industrial su~ply Co. Land Care Equ~pment Co. Goodyear Tire Dist. Co. Bailey Nurseries Tessman Seed & Chemical Co. Shakopee Public utilities Metro South Lindsay Metro Alarm Glenwood Inglewood Monnens Supply Co. Bill Mangan Animal Warden Supplies Engineering Services Engineering Services Permit Fee Street Maint. Supplies Repair Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Maintenance Supplies Pager Rental Alarm Service Meeting Expense Back Taxes Car Allowance Car Allowance Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Chaperone Park Program Chaperone Printed Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Instructor Park Program Instructor Mileage Repair supplies Repair supplies Repair supplies Tires Park Supplies Park Supplies utilities Building Maintenance Alarm Service Building Maint. Supplies Library Repair Supplies Car Allowance 463.12 45.08 3,281.50 994.38 75.00 462.84 66.69 126.13 70.51 105.00 35.70 109.65 41.21 57.20 200.00 200.00 16.50 16.50 16.50 16.50 16.50 16.50 7.00 31. 50 16.50 16.50 26.00 10.00 13.00 136.50 44.50 1,047.00 21.20 148.12 3.50 359.16 1,175.00 220.00 111.80 351.23 25.81 152.36 263.66 651. 00 178.02 30.18 182.00 78.00 26.55 10.24 200.00 ECONOMIC DEVELOPMENT Advance Resources for Dev. Kay Schmudlach Canterbury Inn Mraz Brothers Scott Co. Treasurer Kay Schmudlach WATER UTILITY Dar1a Ambroz Feed-Rite Controls Battery & Tire Warehouse Water Products Serco Laboratories US West Communications Gopher State One-Call Raymond Johnson NCSAWWA PEPSA SEWER UTILITY MWCC MWCC Viking Industrial Center TAX INCREMENT FUND Lommen, Nelson, Cole DEBT SERVICE-GENERAL Norwest Bank Minnesota DEBT SERVICE Norwest Bank Minnesota PRIOR LAKE CONSTRUCTION FUND Tenyer Coatings TKDA Professional Services Meeting Expenses Conference Expenses Lakefront Days Permit License Car Allowance Frost Plate Refund Chemicals Repair Supplies Water Meters Laboratory Analysis Telephone Service State Terminal Meeting Expenses Conference Fees Membership Fees SAC Charges Installment Repairs Attorney Fees Debt Service Debt Service Est. #3 & Final Engineering Fees 7,500.00 35.72 199.24 200.00 30.00 150.00 7.50 879.57 128.58 6,458.61 216.00 40.10 35.00 12.00 195.00 15.00 3,564.00 31,155.42 185.06 1,343.00 6,227.50 176,850.00 34,963.35 837.59