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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JAN. 5, 1993 MISC. DEPTS. st. Paul Book & stationery General Office Products Metro Sales Inc. Muelken oil Co. Amoco oil Co. shiely Co. NN Cellular One NSP NN Valley Electric GENERAL GOVERNMENT "93 Legislative Reception Gene White Prior Prints Midwest Vet Supply Co. Uniglobe Travel Perfect Forms Scott Joint Prosecution Deb Garross Alpha Microsystems Viking Electric Supply Master Electric Heating Consultants B'ville Commercial Cleaning PUBLIC SAFETY Wally's World of Printing Uniforms Unlimited Faegre & Benson Scott Co. Human Services State of Minnesota FIRE , SAFETY Clarey Safety Equipment Emergency Medical st. Francis Medical Clinic Queen of Peace Hospital BUILDING INSPECTION University of Minnesota PUBLIC WORKS Comm Center Jordan Parts Service Toll Company Burnsville Tire , Auto Pederson-Sells Equipment Minnegasco Office Supplies Office Supplies Copier Service Fuel Supplies Vehicle Maintenance Sand & Gravel Mobile Phone Service Utilities utilities Meeting Expense Mileage & Parking Printed Supplies Dog Licenses Conference E~ense Printed Suppl1es Attorney Services Meeting Expense Hardware Maintenance Building Maintenance Building Maintenance Buildin9 Maintenance Janitor1al Service Printed Supplies · Equip. Maint. sup~lies Professional Serv1ces Professional Services Professional Services clothing Supplies Medical Suppliesy Training Training Conference Expense Cap. outlay-Equipment Acetylene Supplies Shop Supplies Tires Equi~. Repair Supplies util~ties 318.74 2,025.49 72.00 5,723.01 67.61 748.75 478.23 4,600.60 221. 74 20.00 391. 80 12.50 50.32 261.00 92.33 76.80 44.03 590.00 300.33 207.54 78.00 1,171.50 79.93 230.04 362.50 50.00 8.60 308.47 438.06 90.00 255.00 228.00 1,533.60 25.56 156.87 88.45 68.88 134.17 PARK AND RECREATION Prior Prints Prior Lake Charter Service Lisa Conlin Diane Wikstrom Fiona Keel Priordale Mall Becker Arena Products Toll Company Hoffer's Inc. Dan's Auto Repair Pepsi Cola Co. Grossman Chevrolet ECONOMIC DEVELOPMENT Kay Kuhlmann M.A.U.M.A. WATER UTILITY Water Pro Knox Lumber Co. SEWER UTILITY Gene's Chainsaw Service MN Pollution Control Agency DEBT SERVICE-GENERAL American National Bank DEBT SERVICE FUND American National Bank PARK DEDICATION FUND Ron Kubiszewski Printed Supplies Bus Charters Park Program Instructor Park Program Instructor Mileage Dance Studio Rental Rink Supplies Repair supplies Repair Supplies Equipment Maintenance Rentals Vehicle Maintenance Meeting Expense Conference Fee 2,212.35 405.00 628.69 780.00 155.68 1,550.24 2,034.15 59.96 141. 73 5.00 10.00 19.05 32.69 20.00 Repair Supplies 1,408.73 Small Tools & Equipment 219.39 Small Tools & Equipment Seminar Fees Agent Fees Agent Fees stump Removal 55.90 210.00 225.29 978.40 50.00 THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 22, 1992 MISC. DEPTS. Radermacher's Super Va1u Snyder'S Drug Carlson Hardware CarQuest Coast to Coast NAPA Auto Parts C. H. Carpenter Lumber Co. Noll's Hallmark Prior Lake Aggregate Postmaster Scott Rice Telephone Shakopee Public utilities NSP MN Valley Electric Minnegasco GENERAL GOVERNMENT Southwest Suburban Publishing Prior Lake American Perfect Forms Transworld Systems DCA Inc. Petty Cash Prior Lake State Bank Lommen Nelson Cole etc. Prior Prints Deb Garross Planners Bookstore Supt. of Documents MN Blueprint Cartridgecare MCI Heating Consultants Bob's Personal Coffee Service Clark Food Service American Linen R & R Carpet Service ESI Communications Xerox PUBLIC SAFETY st. Paul Book , Stationery universitf of Minnesota st. Franc~s Medical Center Scott Co. Human Services Beverly Nelson Chris Olson Bonnie Reck Dick Powell Prior Lake Amoco Metro Auto Upholstery Xerox Butterworth Treadway Graphics Reynolds Welding Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. supplies Misc. sup~lies Photo Fin~shing Repair Supplies Postage Tele~hone Service util~ties utilities Utilities utilities Want Ad Publishing Printed Supplies Professional Services Professional Services Postage & Supplies Safe Deposit Box Attorney Fees Printed Supplies Mileage Publications Map Set Cap. Outlay-Equipment Computer Supplies Telephone Service Building Maint. Coffee Service Building Supplies Building Supplies Building Supplies Deposit on Phone System Copier Maint. & Supplies Supplies Training Trainin9 Profess10nal Services Professional Services Seminar Expense Seminar Expense Meeting E~ense Vehicle Ma1ntenance Vehicle Maintenance Copier Maintenance Publications DARE Supplies Oxygen 192.48 69.82 161. 44 299.42 189.53 221. 52 174.54 71.92 248.59 623.27 1,404.92 94.61 2,535.26 1,655.78 1,013.45 130.00 1,156.23 312.18 845.00 894.00 44.53 7.50 5,789.80 33.77 75.27 31. 95 50.00 1,119.27 135.26 104.15 1,966.86 140.97 156.37 125.82 61.37 5,000.00 351. 61 109.07 80.00 900.00 350.00 75.00 32.18 13.16 12.01 875.12 48.00 28.68 78.14 134.92 13.92 FIRE , SAFETY Reyno1ds We1ding MN Conway Communication Auditors Hennepin Co. Tech. College Hartford Chemical Park Nicollet Medical Center MinnComm Paging Al Borchardt Clarey Safety Equipment BUILDING INSPECTION Wally's World of Printing ANIMAL CONTROL Robert McAllister PUBLIC WORKS Day-timers Inc. Progress Land Co. Frank J. Wicker General Office Products Jordan Parts Service st. Joseph's Equipment Inc. Ed Kraemer & Sons McNamara Contracting Wm. Mueller & Sons Killmer Electric Co. Shiely Co. Astleford Equipment Ziegler Inc. Judy Pint Metro Alaem Inc. Hess Surveying Instruments Kirkwold Construction Co. Art Johnson Trucking James Hennen Excavating PARK AND RECREATION Target Prior Lake Charter Service Prchal candy Co. General Cinema Lisa Conlin Diane Wikstrom Mary Ann Mingo Bachman's Prior Lake Rental Center Glenwood Inglewood Metro Alarm Co. Discount Steel Pepsi Cola Co. Dept. of Agriculture Menards Oxygen Chemicals Equipment Maintenance Training Chemicals Professional Services Pager Rental NFPA Conference Expense Equipment Printed Supplies Animal Warden Supplies Engineering Services Engineering Services Supplies Acetylene Supplies Shop Supplies Street Repair Supplies Street Repair Supplies Street Repair Supplies street Repair Supplies Street Repair Supplies Vehicle Maintenance Vehicle Maintenance Mileage Alarm System Maint. Equipment Repairs Street Maintenance Rentals Rentals Park Program Supplies Bus Charters Park Program Supplies Park Program Park Program Instructor Park Program Instructor Park Program Instructor Park Supplies Park Supplies Building Supplies Alarm sfstem Maint. Rink Ma1nt. Supplies Rentals Nursery License Library Maintenance 13.91 144.58 177.21 990.00 114.85 56.00 10.54 108.43 174.90 396.23 463.12 25.09 1,367.00 2,000.00 11.90 58.04 82.91 67.58 1,280.98 123.50 49.83 57.36 14.41 1,791. 98 13.75 129.56 22.17 6,300.00 525.00 325.00 76.86 175.00 19.65 400.00 343.63 355.00 50.00 157.62 7.99 17.75 95.85 26.54 10.00 70.00 136.64 ECONOMIC DEVELOPMENT Hollywood Inn Kay Kuhlmann Bret Woodson James H. Hill Inc. WATER UTILITY Feed-Rite Controls Grainger Water Pro MVTL Laboratories U.s. West Communications Gopher state One-Call MN Dept. of Health SEWER UTILITY MWCC Midwest Machinery Roto-Rooter ServiceMaster Teri-Jo's Floral Dresher Excavating Visu-Sewer Clean & Seal CONTINGENCY Bill Sli~her NW Assoc~ated Consultants Strgar-Roscoe-Fausch Inc. Boarman Kroos Pfister DEBT SERVICE-GENERAL Norwest Banks DEBT SERVICE FUND NW Financial Review First Trust National Assn. Norwest Banks PRIOR LAKE CONSTRUCTION FUND TKDA Brown & cris Workshop Meeting Expense Mileage , Expense Professional Services Chemicals Vehicle Maintenance Water Meters & Supplies Water Analysis Telephone Service state Terminal Seminar Fees SAC Charges Repair Supplies Sewer Maintenance Sewer Maintenance Floral Arrangement Cap. Outlay-Improvements Cap. Outlay-Improvements Fire Hall Improvements Professional Services Engineering Services Space Study Debt Service Publishing Service Fees Debt Service Engineering Services Est. #13 84.15 41. 29 28.74 3,962.00 1,941.01 97.14 5,233.68 70.00 42.71 245.00 45.00 4,851. 00 103.00 56.25 63.60 30.30 2,625.00 250.00 586.66 1,773.26 441.98 3,217.64 3,285.00 115.51 651. 75 28,320.00 345.44 300.75