The URL can be used to link to this page

Home My WebLink About3 A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 19, 1990 MISC. DEPTS. Value Office Products Xerox C. H. Carpenter Lumber Snyder Drug Radermacher Super Valu Carlson Hardware Co. Monnen Supply CarQuest Auto Parts NAPA Parts Dept. New Prague Lumber & Ready Mix Prior Lake Aggregate Valley Sign Scott Rice Telephone Co. Minnegasco MN Valley Electric Co-op. Amoco oil Co. GENERAL GOVERNMENT Prior Lake American Noll's Hallmark Seminars International Lommen Nelson Cole & stageberg George M. Hansen Co. Franz Engineering wally's World of Printing Charles Toooker James M. Lynch Value Office Supplies AlphaSOFT Performance Computer Forms Modern Computer systems Alpha Micro Users Society RMRS systems Harmon Glass R & R Carpet Service American Linen Su~ply Bob's Coffee Serv1ce Southwest Audio Visual pitney Bowes Xerox Minn Comm Paging Office Supplies copier Rental Supplies supplies supplies Supplies supplies Repair Supplies Repair Supplies Repair supplies supplies signs Tele~hone service util1ties utilities Vehicle Maintenance Publishing supplies Seminar Fees Attorney Fees Auditing Fees Printed supplies Printed supplies Professional Services Filing Fee Reimbursement Misc. supplies computer supplies computer supplies Hardware service Contract Membership Dues posta<Je Build1ng Maintenance Building Maintenance Building Maintenance Coffee service Bldg. Maint.-Equip. postage Machines Resets Copier supplies Pager Rental 76.45 568.12 202.83 280.57 997.58 89.34 167.67 171. 80 139.42 96.73 129.56 625.00 1,411.63 140.54 1,280.33 66.52 602.03 18.29 210.00 13,909.15 900.00 10.72 138.98 1,015.00 10.00 78.83 263.16 263.67 305.00 55.00 2,411.00 274.25 68.00 67.78 149.00 45.00 12.00 103.76 5.95 PUBLIC SAFETY Value Office Supply Noll's Hallmark Uniforms Unlimited Dick Powell Road Rescue Minn Comm Paging Lommen, Nelson, Cole Christopher Olson Dan Ungurian Amoco Car Care FIRE & RESCUE Prior Prints Reynolds Welding Co. Clarey's Safety Equipment MN Conway Fire & Safety Prior Lake Fire Dept. Prior Lake Motors Vol. Firemens Benefit Assn. BUILDING INSPECTION Jay Scherer Amoco Car Care ANIMAL CONTROL Robert McAllister PUBLIC WORKS Franz Engineering Quality Wood Products Valley Surveying Co. Verlyn Raaen Wm. Mueller & Sons Contech Construction Co. North Star Waterworks MN Valley Electric Battery & Tire Warehouse Viking Steel Products Minn Comm pagin<J A J Steam Clean1ng Metro Alarm Art Johnson Trucking Supplies Photo Processing Misc. Supplies Reimb. for Supplies Supplies Pager Rental Le<1al Fees Re1mb. for Conf. Fees Mileage Vehicle Repairs Printed Supplies Supplies Supplies Clothing Sup~liies Reimb. for F1re School Vehicle Repairs Dues Reimb. for E9Uipment Vehicle Repa1rs Animal Warden Engineering Supplies Sup~lies Eng1neering Services Conference Expenses st. Maint. Supplies st. Maint. Supplies st. Maint. Supplies Street Lighting Repair Supplies Repair Supplies Pa<1er Rental BU1lding Maintenance Alarm Service Equipment Rental 90.48 84.08 1,605.38 23.00 54.67 35.70 5,372.50 50.00 24.00 67.15 25.40 15.50 92.00 1,329.00 960.00 135.85 102.00 226.81 1,318.87 463.12 90.95 167.50 168.00 16.84 287.12 262.50 549.06 950.00 48.30 114.18 8.12 87.12 109.65 525.00 PARK AND RECREATION Pam Hunter Ellen Cummings Agnes Leidner Dona Engebretson Julie Engebretson Marie Snell Muller Boat Co. Bob Burtis Prior Lake Charter Service McDonald's Restaurant Eric Wolfram Skateville Kokesh Athletic Equip. Prior Prints Northern Hydraulics Lano Equil?ment MTI Distr1buting Harold's II R.N.D. Signs Webster Co-op. Agri Services Bryan Rock Products Tarps, Inc. Value Office Products Prchal Candy Co. Blevins Concession Supply C & C Special Products Co. U.S. West Communications Scott Rice Telephone Shakopee Public utilities Metro Alarm Glenwood Englewood Prior Lake Motors Biffs, Inc. Prior Lake Rental Center william Mangan ECONOMIC DEVELOPMENT Pasta Prima Kay Schmudlach Louisville Landfill Prior Lake Rental Center Teri Jo's Floral Calligraphy & Lettering Co. WATER UTILITY u.S. West Communications Gopher State One-Call Feed Rite Controls John Heuer Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Park Program Bus Charter Park Program Supplies Recital Aide Dance Video Tapes Supplies Summer Brochures Repair Supplies Repair Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Rentals Concession Sup~lies Telephone Serv1ce Telephone Service utilities Alarm Service Building Maintenance Equipment Maintenance Rentals Rentals Educational Reimbursement Meeting Expense Meeting Expenses Clean-up Day Expenses Rentals Supplies Supplies Telephone Service State Terminal Supplies Water Bill Refund 17.00 14.00 5.00 5.00 5.00 5.00 352.50 170.00 90.00 40.00 48.00 450.00 1,650.46 1,438.00 56.99 15.00 91.14 13.95 83.85 1,696.60 393.67 436.44 84.75 407.50 105.00 158.86 124.63 35.98 30.00 78.00 21.90 30.30 300.83 31. 80 684.15 105.80 26.39 1,802.78 33.20 45.75 8.25 40.10 377.50 10.00 415.74 SEWER UTILITY MWCC MWCC state Treasurer DEBT SERVICE-GENERAL FUND Norwest Bank MN DEBT SERVICE FUND Norwest Bank MN American National Bank CONSTRUCTION FUND McNamara Contracting Co. Braun Engineering Co. TKDA Killmer Electric Co. Haugen & Nicolai PARK DEDICATION FUND Monnen's Supply Installment SAC Charges License Fees Debt Service Debt Service Debt Service Estimate #6 Engineering Fees Engineering Fees Contract Fees Professional Services 31,155.42 4,158.00 60.00 19,795.00 265,470.00 72,470.00 88,864.52 340.00 3,981. 32 2,925.00 320.00 Sand Point Improvements 1,095.63