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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING ISA LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 20, 1993 MISC. DEPTS. Leacple of MN Insurance Trust Off1ce Electronics Inc. Metro Sales Inc. Prior Lake American Teri-Jo's Floral Snyder Drug C. H. carpenter Lumber NAPA Auto Parts R & R Carpet Service Coast to Coast Carlson Hardware Prior Lake CarQuest Scott Rice Telephone Co. Shakopee Public utilities Commissioner of Revenue M-V Thermogas Co. Minnegasco MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Pride & Performance Laurie Davis Lommen, Nelson, Cole Mid-America Business systems MN Computer Su~ply Co. MCI Communicat1ons American Linen Co. Xerox Corp. Brehm Group MN Mayors Assn. MAMA Assn. of Metro Municipalities Munici-pals No.Amer. Lake Mgmt. Society State of Minnesota George M. Hansen Co. Scott Joint Prosecution Assn. Labor Relations Assoc. Personnel Decisions Inc. Kay Kuhlmann DFW Hilton Chamber of Commerce IPMA Met Council Data Center Sensible Land Use Coalition American Planning Assn. Office Electronics Inc. Alpha Micro Users Society Hyatt Regency Alicante Corporate Travel United Software Technology Insurance Office Supplies Copier supplies Publishing Supplies Supplies Supplies Supplies Bldg. Supplies Supplies Supplies Repair Supplies Tele~hone Service util1ties Sales & Use Tax utilities Utilities Utilities utilities Lapel pins Mileage Attorney Fees Printed Supplies Computer Supplies Telephone Service Building Supplies Copier Supplies Insurance Annual Dues Annual Dues Annual Dues Annual Dues Annual Dues Publication Auditors Attorne~ Fees Profess1onal Services Professional Services Meeting Expense Conference Expense Annual Dues Annual Dues Supplies Annual Dues Annual Dues Computer Supplies Convention Expense Convention Expense Convention Expense Software Contract 15,246.50 1,478.55 334.41 571. 97 51. 96 148.53 92.48 197.27 131. 00 443.30 360.67 525.19 1,402.78 93.32 637.97 3,626.18 526.98 1,613.00 2,000.07 816.79 36.96 3,735.90 706.40 60.39 89.11 81.35 549.57 63.75 10.00 15.00 2,916.00 10.00 65.00 72.00 1,800.00 20,692.36 40.50 390.00 74.80 179.56 85.00 85.00 7.45 125.00 510.00 365.51 510.00 679.80 702.00 8,960.00 GENERAL GOVERNMENT continued Abrax Services Modern Computer Tierney Bros. Inc. MinnComm Paging Postmaster Heating Consultants R & 0 Elevator Co. Consolidated Typewriter Pitney Bowes PUBLIC SAFETY Trail TV & Radio Shack Noll's Hallmark Communication Auditors Prior Lake Amoco Grossman Chevrolet DARE America Reynolds Welding MinnComm Paging Metro Auto Upholstery Prior Lake Rota~ Mn Chiefs of Pol1ce Assn. Butterworth Inc. Duane Goldammer Comm Center FIRE & SAFETY Reynolds Welding Creative Graphics Minnesota Conway Shel-Mar Sports Emergency Medical Products Action Overhead Door Co. Communication Auditors MN state Fire Chiefs Assn. MN State Fire Dept. Assn. BUILDING INSPECTION Wally's World of Printing Kokesh MinnComm Paging No.Star Chapter of ICBO University of MN Gary Staber Bldg. Permits Law Bulletin No. Star Chapter of ICBO IAPMO ANIMAL CONTROL Robert McAllister Laser Printer Contract Hardware Contract Kroy Supplies Pager Rental Annual Mailing Fee Building Maintenance Elevator Contract ~ewriter Contract Ma1ling Machine Contract Supplies Photo Finishing Equipment Maintenance Vehicle Maintenance Vehicle Maintenance DARE Supplies Supplies Pager Rental Vehicle Maintenance Dues Dues Supplies Mileage Cap. Outlay-jEquipment Supplies Printed Supplies Supplies Clothing Supplies Medical Supplies Building Repairs Equipment Maint. Dues Dues Printed Supplies Clothing Supplies Pager Rental Seminar Fees Workshop Fees Seminar Reimbursement Publication Dues Dues Animal Warden 600.00 202.00 325.89 15.82 75.00 76.93 107.58 268.00 996.50 191.70 120.20 59.97 546.71 109.09 256.04 29.98 257.38 72.00 120.00 90.00 53.76 70.00 1,365.32 29.98 16.85 161. 30 93.57 924.80 255.00 140.50 115.00 165.00 348.36 149.76 10.54 125.00 183.00 113.00 62.78 45.00 25.00 463.12 PUBLIC WORKS Franz Engineering Hess surveyin9 Instruments Sokkia Measur1ng Systems TKDA st. Joseph Equipment Govt. Training Service Warning Lites Inc. Prior Lake Blacktop Kokesh University of MN MN Asphalt Pavement Assn. NICET American Public Works Assn. MinnComm Paging PARK AND RECREATION Prchal Candy Co. Monnens Supplies Terminal Supply Co. MTI Distributing shiely Co. Glenwood-Inglewood Radermacher Super Valu Biff's Inc. Algy Art Stone Blasia Inc. Taffy's Fina Weissmann's A Wish Come True Art Stone Gordon Klehr MN Historical Society Bon Appetit State Theater Grand Casino Prior Place Lanes Lisa Conlin Diane Wikstrom ISD #719 MN Rec & Park Assn. Lano Equipment MN Park Supervisors Assn. MN Rec & Park Assn. ECONOMIC DEVELOPMENT Eng. Supplies Supplies Small Tools & Equipment Engineering Fees Repair Supplies Conference Fees Repair Su~plies Street Ma1ntenance Clothing su~plies Annual Meet1ng Fee Seminar Fee Dues Dues Pager Rental Supplies Dance Studio Supplies Supplies Supplies Park Maint. Supplies Buildin~ Maint. ConceSS1on Supplies Rentals Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Dance Supplies Park Program Park Program Park Program Park Program Park Program Park Program Park Program Instructor Park Program Instructor Park Program Expense Workshop Fee Repair Supplies Dues Dues Hat Wisser Professional Services Urban Wetland Mgmt. Coalition Donation 177.52 7l9.11 72.57 244.20 70.44 106.00 1,249.05 800.00 228.00 115.00 85.00 20.00 65.00 20.77 145.65 7.60 10.56 313.84 86.01 17.75 104.84 48.26 799.05 424.56 219.95 3,305.80 4,282.50 769.81 203.50 370.04 100.00 60.00 63.00 40.00 300.00 84.00 138.44 217.50 42.40 15.00 37.28 20.00 205.00 255.00 500.00 WATER UTILITY Feed-Rite Controls Water Pro U.s. West Communications Gopher state One Call Duluth Technical College MVTL Laboratories American Waterworks Assn. SEWER UTILITY Warning Lights of MN Water Pro McKinley Sewer Service McKinley Drain Service Visu-Sewer Clean & Seal MWCC MWCC Viking Safety Products DEBT SERVICE-GENERAL First Trust CONTINGENCY SW Metro Drug Task Force Larry Stier Park Nicollet Medical Ctr. William McDonald PARK DEDICATION FUND West Star Curb & Concrete CONSTRUCTION FUND TKDA DEBT SERVICE General Fund Chemicals Repair Supplies Telephone Service State Terminal Seminar Fees Water Analysis Dues 1,540.6l 47.93 42.71 137.50 165.00 35.00 73.00 Maint. Supplies 140.90 Maint. Supplies 821.22 Repairs 187.50 Repairs 390.00 Cap. Outlay-Improvements 3,511.00 Installment 46,504.00 SAC Charges ll,78l.00 Repair Supplies 279.54 Debt Service Cash Match for Grant Fire Bldg. Improvements Professional Services Deed Payment Est.13 & Final Engineering Fees Administrative Costs 9,216.25 8,400.00 106.00 226.30 45,286.00 2,653.26 ll5.14 l8,230.83