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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY 18, 1993 MISC. DEPTS. st. Paul Book & stationery Office Electronics Inc. Notary Law Institute Noll's Hallmark C.H. Carpenter Lumber Co. Carlson Hardware snyder Drug Prlor Lake CarQuest Coast to Coast Monnen's Supply NAPA Auto Parts Radermacher's Super Valu Shiely Co. Scott Rice Telephone u.S. West Cellular Shakopee Public utilities MN Valley Electric Coop. Minnegasco NSP GENERAL GOVERNMENT ThisWeek Newspapers Prior Lake American Interim Personnel Services Business Records Inc. The Drawing Board Frank Boyles st. Paul Book & stationery Remarkable Products Larkin, Hoffman, Daly MN Police Recruitment System Kay Kuhlmann Mid-America Business Systems Action Messenger Alpha Micro Users Society American Linen Supply Bob's Personal Coffee Service R & R Carpet Service Xerox Corp. Toshiba Easy Lease PUBLIC SAFETY streichers Alpha Plastics Mfg. Comm Center BCA/Training & Development Psychological Associates CSC Credit Services Dr. L. M. Campbell Minn Comm Paging MN Dept. of Public Safety Rob Boe Steve Schmidt Carol Goracke Chris Olson Sebastian Automotive Kwik Kare Auto Service K.K. Towing Reynolds Welding Office Supplies Office Supplies Publications Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Sand & Gravel Telephone Service Cellular Phone Service utilities utilities utilities utilities Ads Publishing Temporary Help Printed Supplies Printed Supplies Meeting Expense Supplies Publications Legal Fees (The Wilds) Professional Services Meetin9 Expenses Microfllming Messenger Service Dues Building supplies Coffee Service Building Maintenance Copier Supplies Phone Installment Supplies Supplies Repair Supplies Registration Fee Seminar Materials Professional Services Professional Services Pager Rental State Terminal Mileage Meeting Expense Mileage Mileage Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Oxygen Supplies 90.29 262.37 20.00 82.03 377.19 207.60 17.15 115.90 180.35 1,632.06 1,010.78 286.50 1,156.58 1,847.46 641. 97 97.77 1,893.42 654.80 1,611.52 242.19 1,576.88 87.60 33.89 231. 73 32.00 13.12 43.35 11,710.13 500.00 30.92 1,321.15 25.30 65.00 83.10 121.23 104.38 480.85 460.90 79.68 110.86 160.30 150.00 210.00 4.60 275.00 12.12 270.00 21. 66 51.50 14.54 51.81 44.63 33.00 50.00 31.42 FIRE & SAFETY Reynolds Welding Al Borchardt Emergency Medical Clarey Safety Equipment Oklahoma state University Curt Schmidt BUILDING INSPECTION MinnComm paging Kwik Kare Auto Service ANIMAL CONTROL Robert McAllister PUBLIC WORKS Coast to Coast Prior Prints University of MN American Public Works Assn Valley surveying Prior Lake A9gregate MacQueen Equlpment Burnsville Tire & Auto Bauer Built Lano Equipment Larry Kerkow Art Johnson Trucking Curt Schmidt PARK AND RECREATION Lynae Hershey Dorothy Engel Rose Schmitt Betty Scherer Debra Ryman Cheryl Hotzler Patty Geister Kathy Brandt John Wingard Marion Huber Joel Kalton Men's Softball Assn. Diane wikstrom Lisa Conlin Fiona Keel Brent Arnold Andy Wolfram Marlene Schultz Colleen Sova Jodi Heath Suzanne Berry Josh Balton John Nugent Prior Prints ox~gen Supplies Relmb.for Expenses Medical Supplies Supplies publications Building Maintenance Pager Rental Vehicle Maintenance Animal Warden Pump Printed Sup~lies Annual Meetlng Fees Membership Fees Supplies Sand & Gravel Repair sup~lies Vehicle Malntenance Vehicle Maintenance Vehicle Maintenance Vehicle Decals Equipment Rental Equipment Repair 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 Dance Supplies Dance Supplies Dance Supplies Recital Helper Recital Helper Recital Helper Recital Helper Recital Helper Recital Helper Recital Helper Recital Helper Dance Programs 31.42 23.59 14.43 553.51 585.00 99.91 10.54 20.24 513.12 1,040.50 93.72 115.00 70.00 10.65 309.05 102.53 120.06 201. 10 10.58 16.00 490.00 251. 11 17.00 33.50 33.50 33.50 8.50 8.50 8.50 8.50 8.50 23.00 55.00 70.00 17.92 43.05 68.03 24.00 68.15 137.50 60.94 42.00 61. 50 15.00 60.00 393.54 PARK & RECREATION continued General Cinema Lisa Conlin Diane wikstrom A & B Auto Electric Land Care Equipment Midwest Machinery Turf Products Bruce Clobes Valley Sign Turf Supply Co. Tarps Inc. Park Seed Menards MTI Distributing Bryan Rock Bailey Nurseries Astleford Mahowald Motors Sears Prchal Candy Co. Nancy McGill Bill Mangan Glenwood Inglewood Metro South Lindsay st. Joseph Equipment Biff's Inc. Sears ECONOMIC DEVELOPMENT Dahlgren, Shardlow & Uban Advance Resources for Dev. Boulton Bakery WATER UTILITY Feed-Rite Controls Water Pro MVTL Laboratories u. S. West Communications Gopher State One-Call University of Minnesota Raymond Johnson MN Dept of Health Pollution Control Agency SEWER UTILITY MWCC MWCC Northern Power Products Park Program Park Program Instructor Park Program Instructor Repair Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Buildin9 Maintenance Park Malnt. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Maint. Supplies Vehicle Maint. su~plies Small Tools & Equlpment Concession Supplies Mileage Meeting Expense Bldg. Maint. Supplies Bldg. Maint. Supplies Rentals Rentals Cap. Outlay-Equipment Professional Services Professional Services Meeting Expense Demurrage charge outside Meters Water Analysis Telephone Service State Terminal Conference Fee Meeting Expense License Fees License Fees SAC Charges Installment Repair Supplies 425.00 834.50 952.50 53.25 399.38 56.04 126.73 17.03 772.12 4,443.01 37.23 24.95 68.04 597.03 203.27 1,489.25 19.36 118.59 361.20 329.25 14.54 45.15 28.55 53.25 245.30 183.81 205.08 1,381.08 1,500.00 9.10 25.00 235.47 35.00 42.71 373.50 90.00 14.00 30.00 60.00 8,167.50 46,504.00 329.68 DEBT SERVICE-GENERAL FUND First Trust American Bank DEBT SERVICE First Trust American National Bank Norwest Bank CONSTRUCTION FUND TKDA CAPITAL PARK Monnen's supply Debt Service Debt Service 4,162.58 7,685.00 Debt Service Debt Service Debt Service 31,326.00 150,558.75 107,486.72 Engineering Fees 2,521.26 Park Benches 745.50