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HomeMy WebLinkAbout4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 17, 1993 MISC. DEPTS. Business Essentials Inc. Snyder Drug Radennacher Super Valu Coast to Coast Teri-Io's Floral NAPA Auto Parts C. H. Carpenter Lumber Co. Carlson Hardware R & R Carpet Service Prior Lake CarQuest Scott Rice Telephone Co. U. S. West Cellular Postmaster Shakopee Public Utilities NSP MN Valley Electric Minnegasco Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Postage Utilities Utilities Utili ties Utilities GENERAL GOVERNMENT Prior Lake American Dakota County Tribune Interim Personnel Services BankCard Center Continental Looseleaf Laurie Davis-Friedges Petty Cash Lommen Nelson Cole Larkin, Hoffman, Daley Cedar Lake Farm Government Training Service MN City/County Mgmt. Assn. Action Messenger Office Electronics Inc. Index Computer Modem Computer Systems Tierney Brothers MCI Communications Reiter Signs MN Conway Bob's Personal Coffee Servo Clark Foodservice Heating Consultants American linen Supply Toshiba Easy Lease ESI Communications Publishing Want Ads Temporary Help ICMA Conference Printed Supplies Mileage Postage & Supplies Attorney Fees Attorney Fees Emp. Recognition Expense Workshop Dues Messenger Service Computer Supplies Computer System Hardware Maintenance Kroy Supplies Telephone Service Building Supplies Fire Ext. Maint. Bldg. Maint. Supplies Bldg. Maint. Supplies Bldg. Maintenance Bldg. Maintenance Telephone Payment Cap. Outlay-Equipment 16.58 199.72 1,058.47 237.34 87.66 516.85 555.99 239.52 563.50 208.32 1,799.90 169.98 709.27 134.01 2,197.59 1,929.63 221.11 1,358.51 179.69 1,108.00 1,038.50 251.82 43.89 78.25 10,247.10 281.25 250.00 61.00 60.00 18.60 316.94 2,754.09 244.00 157.86 109.38 32.75 25.50 213.72 115.95 763.80 83.73 460.90 2,130.00 PUBLIC SAFElY CUI-Career Temps Temporary Help 199.20 Non's Hallmark Photo Finishing 84.53 Positive Images Photo Finishing 26.03 Trail TV & Radio Shack Supplies 198.03 Streichers Supplies 54.32 Uniforms Unlimited Small Tools & Equipment 101.12 So. Metro Office Equipment Small Tools & Equipment 1,097.97 Breezy Point Resort Conference Expense 176.36 MN/S.C.IA. Conference Expense 50.00 Radisson Hotels Conference Expense 100.35 Fred C. Bock Conference Expense 159.75 Dennis Leff Meeting Expense 59.96 City of St. Paul Training Expense 600.00 MN Police Recruitment System Professional Services 800.00 Dr. L.M. Campbell Professional Services 300.00 Park Nicollet Medical Or. Professional Services 56.00 Midwest Radar Equipment Equipment Repair 135.00 K.K. Towing Vehicle Repair 35.00 K wik Kare Auto Service Vehicle Repair 6.00 Mark Tabone POST Reimbursement 5.00 Reynolds Welding Oxygen Supplies 19.18 FIRE & SAFElY Reynolds Welding Oxygen Supplies 19.18 Hennepin Technical College Training 675.00 Communication Auditors Equipment Repair 350.00 A-I Radiator & Autobody Vehicle Repair 85.00 Vol. Firemen's Benefit Assn. Dues 156.00 BUILDING INSPECTION Prior Prints Supplies 6.39 MinnComm Paging Pager Rental 10.54 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Prior Prints Supplies 190.93 Hess Surveying Instruments Supplies 19.46 Franz Engineering Supplies 37".87 Business Essentials Supplies 8.79 Cut-Rite Forest Products Supplies 870.64 Maier Stewart & Associates Engineering Services 2,240.40 PUBLIC WORKS Comm. of Transportation MN Conway MacQueen Equipment Iudd Supply Co. Monnens Supply Wm. Mueller & Sons Business Essentials C & D Oil Prior Lake Blacktop MN Conway Art Iohnson Trucking Annual Fee Shop Supplies Maintenance Supplies Street Maint. Supplies Street Maint. Supplies Street Maint. Supplies sman Tools & Equipment Street Maintenance Street Maintenance Street Maintenance Rentals 70.00 126.00 109.54 3,038.52 37.28 2,317.09 39.61 68.50 860.00 316.50 455.00 PARKS & RECREATION Sharon Kieffer Beth Iohnson Prior Prints Mail Stop & Office Products Kristin Olson Steppingstone Theatre Bret Woodson Stephanie Erickson Hennepin Parks Target Kokesh Athletic Prior Lake Charter Service Rec. Sports Officials Lisa Conlin Diane Wikstrom Priordale Mall Prchal Candy Co. Vaughn Display Outdoor Power House Kremer Spring & Alignment Dan's Auto Repair Menards, INc. Bryan Rock Products Earl F. Andersen Inc. Friedges Landscaping Iohn StreefIand Astleford International U.S. West Communications Metro South Undsay Glenwood- Inglewood Dwayne's Body Shop Bifes Inc. MN Conway Park Program Refund Park Program Refund Printed Supplies Park Program Supplies Park Program Supplies Park Program Mileage Mileage Park Program Park Program Supplies Park Program Supplies Bus Charters Softball Officials Dance Instructor Dance Instructor Dance Studio Rental Concession Supplies Supplies Repair Supplies Repair Supplies TIfe Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maintenance Vehicle Maint. Supplies Telephone Service Building Maintenance Building Maintenance Vehicle Maintenance Rentals Fire Ext. Maintenance 33.00 33.00 156.16 5.10 39.39 450.00 78.38 85.50 12.00 21.94 288.28 565.00 3,383.00 130.75 186.30 1,550.24 133.90 52.61 63.90 713.02 43.32 189.89 52.78 530.73 2,494.60 900.00 23.57 56.62 106.50 48.40 104.55 69.40 31.50 ECONOMUCDEVELOPMENT Prior Prints Printed Supplies 132.59 Boulton Bakery Meeting Expense 5.70 Advance Resources for Dev. Professional Services 1,500.00 ICMA Publications 34.95 WATER UTILITY Feedrite Controls Chemicals 1,854.31 Water Pro Repair Supplies 460.08 MVTL Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Can State Terminal 335.25 Raymond Iohnson Meeting Expense 14.00 V.F.W. No. 6208 Retirement Party 850.50 SEWER UTILIlY MWCC Installment 46,504.00 MWCC SAC Charges 14,107.50 Ditch Witch of MN Supplies 74.55 Waldor Pump & Equipment Repairs 175.58 CONSTRUCTION FUND Maier Stewart & Associates Engineering Services 18,846.65 Prior Lake American Publication Expense 707.14 Southam Business Comm. Publication Expense 352.98 Moody's Investors Service Bonding Costs 1,500.00 Boarman Kroos Pfister Professional Services 430.83 MN Pollution Control Permit Fee 140.00 MN Dept. of Health Permit Fee 150.00 Prior Lake Blacktop Construction Cost 11,534.80 DEBT SERVICE Norwest Bank of MN Debt Service 16,882.50