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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JULY 20, 1993 MISC. DEYI'S. Business &sentials Northland Business Systems Berkeley Risk Services Berkeley Administrators Snyder Drug NAP A Auto Parts Coast to Coast Stores Prior Lake CarQuest Carlson Hardware Co. Monnens Supplies C.H.Carpenter Lwnber Radennachel'S Super Valu Scott Rice Telephone Co. U.S. West Cellular Prior Lake Aggregate Minnegasco Shakopee Public Utilities NSP Tokai Financial Services Commissioner of Revenue B'Ville Comm. Cleaning Office Supplies Office Supplies Insurance Workers Comp.Insurance Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Telephone Service Sand & Gravel Utilities Utilities Utilities Copier Lease Sales & Use Tax Custodial Service GENERAL GOVERNMENT Gene White Prior Lake American Prior Lake Assn. U. S. West Cellular ICMA Bankcard Center Law & Politics MN Real Estate Journal Teri-Jo's Floral Employment Law Lunch Kay Kuhlmann Prior Prints Quest Data Systems MCI Telecommunications R & R Carpet Service Bob's Coffee Service American linen Supply Xerox Corp. Toshiba Easy Lease Meeting Expenses Publishing Printed Supplies Telephone Service Conference Fees Meeting Expense Subscription Renewal Subscription Renewal Funeral Flowers Meeting Fee Conference Reimb. Printed Supplies Software Update Telephone Service Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Copier Supplies Telephone Payment 890.60 234.04 16,891.00 15,246.50 103.36 405.48 210.71 448.32 136.49 246.76 236.88 693.41 1,807.22 377.36 281.25 246.71 130.64 2,291.51 333.95 1,047.51 1,365.33 504.22 1,623.32 20.00 102.76 544.00 30.04 39.00 59.00 44.35 25.00 443.00 237.99 4,882.38 110.83 135.27 187.13 82.09 632.36 460.90 PUBUC SAFETY Kapak Corp. Operating Supplies 166.52 Sunshine Photo Inc. Operating Supplies 13.84 Prior Prints Operating Supplies 17.76 Noll's Hallmark Photo Finishing 81.12 Rigs & Squads Squad Changeovel'S 1,909.00 MinnComm Paging Pager Rental 383.42 Chris Olson Meeting Expense 15.90 Prior Lake Amoco Vehicle Maintenance 344.64 K.K. Towing Vehicle Maintenance 53.93 Teri-Jo's Floral Funeral Flowel'S 56.75 Reynolds Welding Oxygen Supplies 66.02 FIRE & SAFElY Reynolds Welding Oxygen Supplies 66.02 Communication Auditors Radio Maintenance 830.55 Wolf Motor Co. Vehicle Maintenance 50.00 Park Nicollet Med. Center Professional Services 1,192.30 Custom Fire Apparatus Capital Outlay 1,629.63 BUILDING INSPECTION Thomas Maurer Surcharge Refund 85.00 MN State Treasurer State Surcharges 2,848.25 Prior Prints Supplies 18.74 MinnComm Paging Pager Rental 10.54 CIVIL DEFENSE Electric Service Co. Siren Repair 1,542.94 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Prior Prints Supplies 22.37 Mail Stop Office Products Supplies 13.08 Hess Surveying Instrwnents Engineering Supplies 226.68 Bumsville T1l'e & Auto T1l'eS 185.08 Judy Pint Mileage 22.80 Deputy Registrar #160 License Plates 63.00 Reiter Signs Plaque 39.94 Berg Bag Co. Sand Bags 3,101.45 Shiely Co. Sand & Gravel 270.29 Catco TIre Supplies 97.60 Wm. Mueller & Sons Street Maint. Supplies 2,963.95 Davies Water Equipment StteetMaint.Supplies 113.37 MinnComm Paging Pager Rental 18.37 Dan's Auto Repair Vehicle Maintenance 5.00 Northern Hydraulics Equipment Maintenance 340.78 Scott R. Carney Street Maintenance 250.00 PARKS & RECREATION Ellen Cummings Park Program Refund 36.00 LeeWards Playground Supplies 74.40 Beaver Mountain Playground Program 875.00 Bunker Hills Wave Pool Playground Program 318.00 Prchal Candy Co. Park Program Supplies 78.80 Kokesh Athletic Park Program Supplies 2,995.54 Target Park Program Supplies 190.23 Shel-Mar Sports Park Program Supplies 213.00 Lisa Conlin Dance Instructor 286.90 Diane Wikstrom Dance Instructor 90.56 Lano Equipment Repair Supplies 228.06 Outdoor Power House Supplies 17.01 DB Servi- Tronics Supplies 4.25 Turf Products Supplies 113.64 MTI Distributing Repair Supplies 159.32 Steve Tupy T1l'e Service T1l'eS 392.14 Novak's Garage Bldg.Maint.Supplies 140.22 Kokesh Athletic Park Maint. Supplies 555.28 Prchal Candy Co. Concession Supplies 574.15 U.S. West Communications Telephone Service 161.75 Glenwood Inglewood Building Maintenance 28.65 Dan's Auto Repair Equipment Maintenance 14.00 Mahowald Motol'S Vehicle Maintenance 207.33 Bifrs Inc. Rentals 712.62 Pepsi Cola Co. Rentals 10.00 Prior Lake Rental Center Rentals 124.85 Prior Lake Charter Service City Park Tour 50.00 Dept. of Natural Resources Pennit Application Fee 75.00 ECONO~CDEVELOPMENT Mike Sweeney Advertising Printed Supplies 3,083.00 Advance Resources of Dev. Professional Services 1,500.00 Dahlgren Shardlow & Uban Professional Services 615.52 Hollywood Inn Meeting Expense 42.66 Chamber of Commerce Appreciation Tournament 350.00 M.A.U.M.A. Meeting Expense 35.00 WATER UTILI1Y Feed Rite Controls Chemicals 25.00 MY'lL Laboratories Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 436.50 MN Dept. of Revenue Water Connection Fees 4,802.00 SEWER UTILI1Y MWCC Installment 46,504.00 MWCC SAC Charges 14,107.50 CONTINGENCY &annan Kroes Pfister Professional Services 121.56 CAPITAL PARK FVND Prior Lake Blacktop Park Maintenance 19,490.58 Southside Redi-Mix Park Maintenance 345.59 EQUlPl\tENT CERTIFICATES Custom FIre Apparatus Fire Equipment 278,867.00 CONSTRUCTION FUND Moody's InvestOl'S Service Professional Services 5,500.00 Prior Lake American Publishing 470.49 Scott Co. Auditor Fire Referendum Services 1,093.19 Boarman, Kroos, Pfister Professional Services 466.00 Joe Adams Marketing Professional Services 431.25 DEBT SERVICE-GENERAL FUND American National Bank Debt Service 175.29 Fil'St Trust Nat"l. Assn. Debt Service 29,216.25 FilSt Trust Debt Service 646.25 DEBT SERVICE American National Bank Debt Service 554.66