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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 20, 1993 MISC. DEPTS. commissioner of Revenue st. Paul Book & Stationery Tierney Brothers Inc. Prior Lake American C. H. carpenter Lumber Co. Carlson Hardware Prior Lake CarQuest NAPA Auto Parts Radermachers Super Valu Snyder Drug Coast to Coast Postmaster Scott Rice Telephone Co. MN Cellular Tokai Financial Services MN Valley Electric Co-op. NSP Shakopee Public utilities Minnegasco GENERAL GOVERNMENT Gene White Lakeville Publishing Southwest Suburban Publishing Kinko's Copies DCA U.S. West Cellular Frank Boyles MN Lakes Assn. GTE Education Services Davis Business Machines canterburr Inn Laurie Fr1edges Prior Lake State Bank Lommen Nelson Cole Scott Joint Prosecution Assn. MAUMA Kay Kuhlmann ICMA Aspen Publishers Federal Express Deb Garross Action Messenger James Reagan Prior Prints American Planning Assn. chicago Hilton Teri-Jo's Floral Dennis Benton Alpha Micro Systems ESI Communications Dictaphone Bob's Personal Coffee Service American Linen Co. R & R Carpet Service Harmon Glass Audio Visual INc. Master Electric Sales & Use Tax Office Supplies Office Supplies Publishing Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Postage Telephone Service Mobile Phone Service COJ?ier Rental Ut1lities Utilities utilities Utilities Meeting Expense Want Ads Want Ads Printed Supplies Professional Services Cellular Phone Service Meeting Expense Membership Fees Membership Fees Supplies Planning Comm. Retreat Mileage Safe Deposit Box Rent Attorney Fees Attorney Fees Meeting Expense Meetin9 Expense Subscr1ption Publication Mailing Expense Meeting Expense Messenger Service Variance Ap. Refund Printed Supplies Conference Fee Conference Expense Plant (Roseth) Software Update Hardware Contract SUJ?plies BU1lding Supplies Building Supplies Building Supplies Building SUJ?plies Building Ma1ntenance Bldg. Equip. Maintenance Bldg. Equip. Maintenance 422.18 130.00 54.31 2,790.93 203.84 140.20 426.80 649.23 21. 77 70.54 509.08 648.27 1,985.12 325.59 333.95 1,778.53 1,639.37 93.78 1,321.86 283.85 42.00 144.00 85.03 4,567.20 313.19 50.58 15.00 60.00 10.51 378.52 47.31 45.02 11,006.87 20,843.80 7.00 51. 03 100.00 152.35 58.75 56.67 40.60 75.00 314.18 505.00 560.71 29.63 345.00 590.00 12.76 318.96 265.41 85.40 125.68 135.15 525.00 48.00 PUBLIC SAFETY Manpower Inc. Wally's World of Printing st. Paul Book & Stationery Noll's Hallmark Shop Floyd Total Security Uniforms Unlimited Municilite Co. MCPOA Dr. L.M. Campbell Scott Co. Human Services MinnComm Paging Connie Carlson Comm Center Prior Lake Amoco Wall street Journal Reynolds Welding FIRE & SAFETY Reynolds Welding Dr. Wayne Hines Mail stop Emergency Medical Products Clark Foodservice Radermachers Super Valu George M. Hansen Co. Queen of Peace Hospital Postmaster 55372 Rochester Fire Dept. Steve Thorn Communication Auditors Allen's Service Reiter signs & Engraving Abhe & Svoboda scott-Carver Air Truck Group Health Inc. BUILDING INSPECTION MinnComm Paging Knights of Columbus Prior Lake Amoco State Treasurer ANIMAL CONTROL Robert McAllister PUBLIC WORKS Prior Prints Valley surveying Larry Anderson Hollywood Shiely Co. Prior Lake Aggregate A Bulb Co. Northern Hydraulics Astleford International MinnComm Paging Bauer Built Tire Kaare M. Sigersted Art Johnson Trucking Temporary Help Printed Supplies Supplies Photo Finishing Building Repairs Small Tools & Equipment Repair Supplies Conference Fee Professional Services Professional Services Pager Rental Mileage Repairs Vehicle Repairs Subscription Oxygen Supplies Oxygen Supplies Firefighter Glasses Misc. Supplies Medical Supplies Building Supplies Building Supplies Audit Training Box Rental Conference Expense Conference Expense Equipment Repair Vehicle Maintenance Plaque Building Rental Annual Dues Medical Refund Pager Rental Annual Contractors Mtg. Vehicle Repair State Surcharges Animal Warden SupJ?lies Eng1nearing Services Meeting Expense Meeting Expense Sand & Gravel Sand & Gravel Building Supplies Repair Supplies Repair Supplies Pager Rental Equipment Repair Refund for Repairs Rentals 277.02 233.19 135.63 65.39 404.56 140.90 9.l8 35.00 74.24 104.00 367.60 61. 56 76.24 197.97 139.00 38.25 38.26 145.91 36.15 373.56 45.23 4.02 975.00 440.00 7.25 420.00 60.50 72.70 85.00 91. 59 400.00 100.00 248.00 10.54 358.03 1,328.44 1,121.02 513.12 13.32 639.00 55.65 130.33 66.46 844.24 79.24 415.34 14.41 18.37 368.55 23.05 192.50 PARK AND RECREATION Mary Dybevik Marlene vogel Margaret O'Keefe Genevieve Neck Louise Johnson Kathleen Lawman Rose Schmitt willis & Ethel Bjorklund Ardis Bergh Laura Winterberger Mary Cates LeeWards Fina Dancewear Teener's Sharon Jacobson Prior Prints Lisa Conlin st. Paul Book & Stationery Prchal Candy Co. Mary Ann Mingo Lisa Conlin Diane wikstrom Target stores Lano Equipment Discount Steel Monnens Supplr viking Electr1c Supply Beacon Sports Products Lyndale Garden Center Bachman's pioneer Products Terminal Supply Hoffer's Inc. Savoie Supply Greenfingers Farm Metro South Lindsay Grossman Chevrolet Dan's Auto Repair Prior Lake Rental Center Michael P. Jensen ECONOMIC DEVELOPMENT Dahlgren Shardlow & Uban League of MN Cities WATER UTILITY Feed Rite Controls MVTL Laboratories U.S. West Direct Gopher State One-Call RaYmond Johnson 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 Dance Supplies Dance Supplies Dance Supplies Dance Supplies Printed Supplies Reimb. for Expenses Supplies Supplies Park Program Instructor Park Program Instructor Park Program Instructor Supplies Repair Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Building Maint. Supplies Vehicle Maint. Supplies Vehicle Maintenance Rentals Snow Removal Professional Services Conference Fees Chemicals Water Analysis Telephone Service State Terminal Meeting Expense 19.00 19.00 19.00 19.00 19.00 15.00 19.00 38.00 19.00 19.00 19.00 57.53 150.00 31. 79 493.59 6.39 9.52 13.14 7.90 1l6.00 830.13 830.00 273.85 230.76 227.75 370.52 215.75 921. 60 23.29 16.61 2,108.70 153.28 172.41 61. 70 109.70 185.00 19.05 15.00 159.33 180.00 1,475.00 190.00 1,358.31 28.00 42.71 100.00 14.00 SEWER UTILITY MWCC MWCC CONTINGENCY Scott County Treasurer Prior Lake Debt Service NW Associated Consultants Boarman Kroos Pfister PARK DEDICATION FUND Viking Electric Supply DEBT SERVICE Norwest Bank Minnesota CONSTRUCTION FUND TKDA Valley Paving Installment SAC Charges Tax-Wm. McDonald Prop. Assessment-Wm. McDonald Professional Services Space Study Park Maintenance Debt Service Engineering Fees Est. #12 & Final 46,504.00 3,712.50 4,299.14 3,297.24 167.06 3,635.31 1,682.94 6,495.00 507.95 25,348.10