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Home My WebLink About3A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. FEB. 21, 1990 MISC. DEPTS. Value Office Products st. Paul Book & Stationery Xerox Corp. Charles Tooker Radermacher Super Valu Snyder Drug Coast to Coast CarQuest Auto Parts NAPA Parts Dept. C. H. Carpenter Lumber Co. Carlson Hardware RMRS System Scott Rice Telephone Co. MN Valley Electric Co-op. Minnegasco GENERAL GOVERNMENT Scant icon Prior Lake American Prior Prints Hanler Associates Dee Blrch University of MN Metro Area Mgmt. Assn. Hollywood Inn Star Tribune Value Office Products Wally's World of Printing MGFOA Petty Cash Lommen, Nelson, Cole Copy Equipment Gary Schmitz Sensible Land Use Coalition American Planning Assn. Technical Reproductions Copy Duplicating Performance Computer Forms Metafile Information Systems Modern Computer SLystems Industrial Lighting Supply U. S. Sprint MinnComm Paging Postmaster 55372 R & R Carpet Service Prior Lake Electric Co. Prior Lake Heating & AC American Linen Peterson Custodial Service Xerox Corp. Master Electric Co. David Unmacht Ralph Teschner Horst Graser Office Supplies Office Supplies Copier Supplies & Rental Planning Consultant Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Postage Tele~hone Service Utillties utilities Conference Expenses Publishing Printed Supplies Conference Expenses Mileage Conference Expenses Mtg. Expense & Dues Conference Expense Subscription Misc. Supplies Printed Supplies Dues Postage & Supplies Legal Fees Planning Supplies Mileage Conference Expense Dues Supplies Computer Supplies Computer Supplies Computer Software Hardware Contract Building Maint. Supplies Telephone Service Pager Rental Permit & Mailing Building Maintenance Building Maintenance Building Maintenance Building Maintenance Cleaning Service Copier Supplies Cap. Outlay-Improvements Car Allowance Car Allowance Car Allowance 797.15 83.51 1,278.12 710.00 106.03 36.06 238.42 319.18 466.42 135.08 175.61 3,000.00 1,197.34 1,455.66 1,099.63 3,885.52 605.98 113.35 700.00 15.20 81. 00 25.00 293.30 62.40 28.43 220.00 15.00 41. 06 3974.50 131. 76 63.00 30.00 98.00 35.57 142.50 204.56 485.00 1,000.00 132.45 135.69 5.95 516.62 77.00 1,650.00 175.00 99.95 950.00 52.10 793.98 275.00 125.00 125.00 PUBLIC SAFETY Streicher's West Photo Noll's Hallmark Uniforms Unlimited Communication Auditors RCIdentifications Road Rescue Lommen, Nelson MinnComm Paging MN Dept. of Public Safety Govt. Training Service University of MN Carol Goracke Bonnie Reck Robert Boe Steve Schmidt Communications Specialists Matsushita Services Co. Amoco Car Care Kwik Kare Auto Service Tri-co. Law Enforce. Off. Assn MCPOA Drivers License Guide Co. Prior Prints Mahowald Motors Richard Powell FIRE AND RESCUE Reynolds Welding Supply Co. Harold's Repair II Tang's Sharpening Communication Auditors Communication Auditors MN Conway Fire & Safety Smoke-Eater BUILDING INSPECTION Prior Prints ANIMAL CONTROL Robert McAllister Supplies Supplies Photo Finishing Sup~lies Vehlc1e Repair Supplies Supplies Small Tools & Equipment Attorney Fees Pager Rental State Terminal Conference Registrations Conference Expenses Mileage Mileage Conference Expense Conference Expense Radio Repair Equipment Repair Vehicle Repair Vehicle Repair Dues Dues & SUl?p1ies Subscriptlons DARE Supplies Squad Cars Car Allowance Supplies Equipment Repair Equipment Repair Equipment Repair Maintenance Contract Supplies Subscriptions Copies Animal Warden 158.50 19.53 24.26 523.65 16.03 112.50 70.82 4,787.93 35.70 150.00 300.00 54.00 14.80 14.55 175.67 31.17 235.20 58.95 865.87 16.75 35.00 75.00 31.30 215.22 42,333.00 200.00 11.78 13.05 40.00 220.00 585.00 149.70 126.00 6.00 463.12 PUBLIC WORKS Franz Engineering TKDA Douglas Hartman Ver1yn Raaen University of Minnesota MN Dept of Natural Resources Metro Systems Furniture MacQueen Equipment MinnComm Paging Busse Electric Wolf Motor Co. Larry Anderson Bruce Loney PARK AND RECREATION Bonnie Reck Karen Tarras Madge Neiland Evelyn Hartley Marie Ca11endars Restaurant Skateville Prior Place Lanes Bryan Jandorf Tipp Novelty Co. Trophy House Value Office Products Prchal Candy Co. Prior Lake Charter Service Maureen Jandorf Diane Wikstrom Shr Sommers Prlor Lake American Buck Schmidt Jordan Hardware Hank Novak's Garage Land Care Equipment Goodyear Tire Pioneer Mfg. Co. Friedges Landscaping Hoffer's Inc. New Prague Lumber & Ready Mix Prior Lake Aggregate Bryan Rock Products M-V Gas Co. Shakopee Public utilities Metro South Lindsay Glenwood-Englewood Valley Electric Motor Service Harold's Repair II Prior Lake Motors Biff's Inc. Mn. Rec. & Park Foundation Monnen's Supply American Glass & Mirror US West Communications Bill Mangan Supplies Engineering Services Conference Expenses Conference Expenses Conference Expenses Permit Fees Capital Outlay Repair Supplies Pa<1er Rental BU1lding Maintenance Vehicle Repair Car Allowance Car Allowance Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Park Program Park Program Park Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Bus Charter Park Program Instructor Park Program Instructor Park Program Instructor Brochure Delivery Broomball Referee Supplies Supplies Repair Supplies Tires Park Repair Supplies Park Repair Supplies Park Repair Supplies Park Repair Supplies Park Repair Supplies Park Repair Supplies utilities Utilities Building Maintenance Building Maintenance Equipment Repair Equipment Repair Vehicle Repairs Rentals Membership Dues Library & Park Maint. Library Repairs Directory Advertising Car Allowance 54.99 60.88 11.50 13.01 27.00 75.00 477.00 395.54 8.12 35.00 44.37 200.00 200.00 16.00 12.00 16.50 15.00 274.67 500.00 163.75 99.00 31. 00 50.00 11.16 11. 30 114.00 1,189.05 244.00 32.50 47.5 . 76 192.50 48.53 29.82 161.25 174.66 115.70 525.00 51. 65 52.80 10.73 122.78 384.00 30.18 150.00 26.90 22.60 16.50 20.50 107.00 20.00 718.91 208.29 79.35 200.00 ECONOMIC DEVELOPMENT Kay Schmudlach Scott Co. Trans. Coalition Kay Schmudlach WATER UTILITY Water Products US West Communications Serco Laboratories Gopher State One-Call SEWER UTILITY Waldor Pump Tri-state Pump & Control MWCC MWCC DEBT SERVICE-GENERAL FUND First Trust DEBT SERVICE FUND Norwest Bank Minnesota TAX INCREMENT FUND Meeting Expenses Member Dues Car Allowance Supplies Telephone Service Water Analrsis State Termlnal Repairs Repairs Installment SAC Charges Debt Service Debt Service Lommen, Nelson, Cole Attorney Fees Huemoeller & Bates Trust Acct. Building Acquistion PRIOR LAKE CONSTRUCTION FUND McNamara Contracting Co. TKDA Estimate #5 Engineering Fees 25.62 5,000.00 150.00 182.54 40.10 45.00 17.50 396.00 2,395.22 31,155.42 1,782.00 649.00 145,002.50 263.50 57,883.65 9,080.81 634.70