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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. SEPT. 21, 1993 MISC. DEPTS. Business Essentials Prior Prints Snyder Drug Stores Monnens Supply Radermachers Super Valu Carlson Hardware C.H. Carpenter Lumber Co. Coast to Coast Prior Lake CarQuest NAPA Auto Parts Muelken Oil Co. Prior Lake Aggregate Scott Rice Telephone U.S. West Cellular Amoco Oil Co. Tokai Financial Services Shakopee Public Utilities NSP MN Valley Electric M-V Thennogas Minnegasco Office Supplies Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Maint. Supplies Maint. Supplies Fuel Supplies Sand & Gravel Telephone Service Telephone Service Vehicle Maintenance Copier Lease Utilities Utilities Utilities Utilities Utilities GENERAL GOVERNMENT Prior Lake American CUI-Career Temps Boulton Bakery U.S. West Cellular League of MN Cities Business Essentials Wally's World of Printing Petty Cash Lommen Nelson Cole Scott Joint Prosecution Cedar Lake Fanns Lions Club Prior Prints Reiter Engraving Newman Traffic Signs NW Associated Consultants Westwood Professionals Pasta Prima Teri-Jo's Floral Prior Lake Rental Center CartridgeCare Dennis Benton Index Computer MCI Communications Publishing Temporary Help Meeting Expense Telephone Service Dues Small Tools & Equipment Printed Supplies Postage & Supplies Attorney Fees Attorney Fees Professional Services Dues Printed Supplies Building Supplies Signs Professional Services Professional Services Meeting Expense Supplies Rentals Computer Supplies Software Maintenance Hardware Maintenance Telephone Service 71.93 215.37 91.03 45.80 706.42 56.03 391.32 375.91 413.16 224.45 18,008.36 900.30 1,841.61 368.40 65.92 350.65 145.62 4,399.43 1,983.05 540.00 398.57 842.02 1,413.07 32.27 255.92 5,931.00 69.17 36.37 58.86 5,410.20 17,087.04 1,154.20 35.00 100.88 30.19 357.84 442.50 483.00 40.52 33.81 11.35 223.65 480.00 33.10 126.42 GENERAL GOVERNMENT - continued Postage by Phone ESI Communications R & R Carpet Service American Linen Supply Master Electric Clark Food Service Audiovisual Inc. Bob's Personal Coffee Servo Toshiba Easy Lease PUBLIC SAFElY Prior Prints Wally's World of Printing Streichers Trail TV & Radio Shack Noll's Hallmark St. Paul Book & Stationery Floyd Total Security Road Rescue Inc. Index Computer CSC Credit Services MinnComm Paging Comm Center Amoco Car Care DARE America Velishek Auto Sales FIRE & SAFETY Fire Dept. Relief Assn. Schwaab Inc. Mark Friedrich Mail Stop & Supplies Reynolds Welding Index Computer Moore Medical Corp. Unifonns Unlimited Clarey's Safety Equipment Fire Chief's Conference Bang's Equipment Amoco Car Care Vol. Firemen's Benefit Assn. State Treasurer L & L Lettering BUILDING INSPECTION MinnComm Paging K wik Kare Auto Service Wally's World of Printing Postage Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Coffee Service Telephone Payment Printed Supplies Printed Supplies Supplies Supplies Photo Finishing Supplies Bldg. Supplies Maintenance Supplies Small Tools & Equipment Professional Services Pager Rental Equipment Repair Vehicle Repair DARE Supplies Cap. Outlay-Vehicles State Aid Supplies Supplies Supplies Supplies Supplies Medical Supplies Emblems Supplies & Clothing Conference Fees Equipment Repair Vehicle Maintenance Dues Ambulance License Renewal Signs Pager Rental Vehicle Maintenance Printed Supplies 3,000.00 307.00 104.38 80.31 641.00 141. 64 175.00 118.15 460.90 39.62 42.60 93.30 191.70 133.48 497.89 208.85 220.15 756.69 11.80 11.26 301.29 321.05 821.62 10,000.00 38,494.00 23.45 50.05 8.84 1.32 348.53 1,562.91 174.00 238.73 210.00 46.93 20.00 8.00 192.00 170.40 10.54 20.24 65.28 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Action Messenger Messenger Service 18.60 Maier Stewart & Associates Engineering Service 1,980.74 Valley Surveying Engineering Service 300.00 Credit River Watershed Mgmt. Assessment 233.70 MacQueen Equipment Maint. Supplies 162.58 Bauer Built Tue Repair 28.36 Action Overhead Door Co. Bldg. Maintenance 220.20 Wm. Mueller & Sons Street Maint. Supplies 7,855.50 Chaska Parts Service Maintenance Supplies 19.66 Astleford International Maintenance Supplies 61.01 Metro Alarm Alarm Service 129.56 St. Joseph's Equipment Rentals 317.78 Lilly A. Stock Stump Removal & Cleanup 30.00 PARKS & RECREATION Linda Whitmore Park Program Refund 21.00 Prior Prints Printed Supplies 2,276.03 The Fair Inc. Dance Supplies 393.74 Target Dance Studio Supplies 24.21 Servi-Tronics Equipment Repairs 24.95 Hennepin Parks Park Program 73.00 Steppingstone Theatre Playground Program 105.00 Prchal Candy Co. Supplies 20.35 Creative Crafts Park Program Supplies 65.78 Lisa Conlin Dance Instructor 169.48 Diane Wikstrom Dance Instructor 144.90 ISD #719 Band Instructor 500.00 Priordale Mall Studio Rental 1,732.98 Turf Supply Co. Supplies 104.31 Pepsi Cola Co. Rental 10.00 Cushman Motor Co. Repair Supplies 408.62 Novak's Garage Park Maint. Supplies 93.93 MN Pipe & Equipment Co Park Maint. Supplies 852.41 Menards Inc. Park Maint. Supplies 195.38 Earl F. Andersen Inc. Park Maint. Supplies 1,551.29 U.S. West Communications Telephone Service 63.34 Anoka Ramsey Comm.College Seminar Fee 135.00 Metro Alann Alann Service 95.85 Glenwood Inglewood Bldg. Maint. Supplies 72.75 Lano Equipment Equipment Maintenance 436.91 Bifr's Inc. Rentals 156.52 PL Heating & AC Library Maintenance 63.60 ECONONUCDEVELOPMENT Mike Sweeney Advertising Printed Supplies 1,842.00 Prior Prints Supplies 4.26 Advance Resources Professional Services 9,000.00 WATER UTILIlY Greg Born Water Bill Overpayment 69.04 Feed-Rite Control Repair Supplies 219.92 MVTL Laboratories Water Analysis 70.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 321.75 Northern Water Supply Co. Pressure Reducers 1,881.86 SEWER UTILIlY MWCC Installment 46,504.00 MWCC SAC Charges 8,910.00 Water Pro Repair Supplies 814.96 Seelye Plastics Repair Supplies 43.44 Mike's Septic Service Repairs 225.00 Tri-State Pump & Control Repairs 1,858.75 G.L. Contracting Repairs 4,918.25 CONTINGENCY Park Nicollet Medical Center Professional Services 32.30 CONSTRUCTION FUND Boarman Kroos Pfister Professional Services 5,848.30 Maier Stewart & Associates Engineering Services 30,438.97 Firstar Trust Co. Bonding Costs 3,900.00 Prior Lake American Publishing 55.17 Aero Asphalt Est. # 1 68,895.99 Ryan Contracting Est. #1 33,385.50 Allied Blacktop Est. # 1 29,799.97 Prior Lake Blacktop Paving 5,138.75 DEBT SERVICE FUND Norwest Bank Minnesota Debt Service 35,362.50 Firstar Trust Co. Debt Service 125,312.30 MN Dept. of Commerce Unclaimed Property 1,075.00 DEBT SERVICE-GENERAL Norwest Bank Minnesota Debt Service 347.50 CAPITAL PARK FUND Monnen's Supply fishing Pier 1,667.31 Friedges Landscaping Sod 781.98