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Home My WebLink About4A - Invoices to be Paid THE FOlLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 22, 1993 MISC. DEPrS. General Office Products St. Paul Book & Stationery Office Electronics Inc. Prior Lake American Minnesota Bookstore Metro Sales Inc. Tokai Financial Services Snyder Drug Stores C.H. Carpenter Lumber Co. Carlson Hardware Redermacher's Super Valu Coast to Coast Prior Lake CarQuest Hackley Landscape Scott Rice Telephone Co. U.S. West Cellular Minnegasco Shakopee Public Utilities MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Office Supplies Office Supplies Office Supplies Publishing Publications Copier Supplies Copier Lease Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Repair Supplies Repairs Telephone Service Telephone Service Utilities Utilities Utilities Utilities 262.93 571.15 269.60 3,080.02 351.45 451.00 350.65 107.57 349.14 257.16 348.11 234.45 418.86 1,047.92 1,813.50 147.97 319.95 83.33 1,743.97 5,834.80 SW Suburban Publishing AMM Interim Personnel Service Joe Adams Marketing U.S. West Cellular Frank Boyles Bankcard Center Laker Athletic Booster Club Laurie Friedges Perfect Forms Petty Cash Scott Co. Collections Larkin, Hoffman, Daly Lommen, Nelson, Cole League of MN Cities DCA Inc. IPMA Kay KuWmann Chamber of Commerce Prior Prints Westwood Professionals Want Ads Meeting Expense Temporary Help Professional Services Telephone Service Meeting Expense Meeting Expense Advertisement Mileage Printed Supplies Supplies & Postage Assessing Contract Legal Fees Legal Fees Professional Services Professional Services Conference Expense Meeting Expense Vol. Appreciation Day Supplies Professional Services 126.00 50.00 515.91 2,155.12 268.55 48.17 58.65 400.00 37.62 254.27 62.29 24,000.00 11,505.75 9,579.00 60.00 426.50 200.00 113.82 330.00 4.26 54 7.40 GENERAL GOVERNMENT St. Paul Book & Stationery Scherer Plumbing Action Messenger Index Computer CDW Cartridge care Inc. Alpha Microsystems Alpha Microsystems MCI Telecommunications American Linen Supply Audiovisual Inc. R & R Carpet Service Bob's Personal Coffee Service St. Paul Book & Stationery A Bulb Company Postage by Phone Pitney Bowes Xerox Corp. Toshiba Easy Lease Planning Supplies Plumbing Permit Refund Messenger Services Computer Supplies Computer Supplies Computer Supplies Software Update Hardware Contract Telephone Service Building Supplies Bldg. Maintenance Bldg. Maintenance Coffee Service Bldg. Supplies Bldg. Supplies Postage Postage Machine Exp. Copier Supplies Phone Installment PUBLIC SAFETY Noll's Hallmark St. Paul Book & Stationery Monnen's Supply Little Six Inc. Uniforms Unlimited GraflX Shoppe Gall's Inc. Holiday Station Stores ~.C.I.A. City of St. Paul Dan's Auto Repair K wik Kare Auto Service Amoco Car Care Butterworth Cole Publications Tee's Plus Screen Painting Treadway Graphics Prior Prints Grossman Chevrolet Reynolds Welding Photo Finishing Supplies Supplies Video Tapes Supplies Small Thols & Equipment Small Thols & Equipment Small Thols & Equipment Seminar Fee Seminar Fee Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Publication Publication DARE Supplies DARE Supplies DARE Supplies Squad Cars Oxygen Supplies 203.71 35.50 21.25 78.81 326.99 249.21 100.00 590.00 104.13 116.97 140.00 104.38 180.97 233.93 297.52 5,000.00 197.50 465.4 7 460.90 57.41 155.28 13.42 180.00 146.43 708.15 41.44 78.93 120.00 325.00 127.23 20.44 1,153.94 38.76 211.55 240.15 239.40 53.34 55,556.00 18.70 FIRE & SAFETY Reynolds Welding Oxygen Supplies 18.70 American Information System Printed Supplies 338.91 Wagon Bridge Marina Service Gasoline 7.26 Douglas Hartman Reimb. for Supplies 11.07 Moore Medical Corp. Medical Supplies 422.13 Clarey's Safety Equipment Supplies 284.97 St. Paul Book & Stationery Building Supplies 140.14 Allen Borchardt Convention Expense 662.06 Prior Lake Shoe Service Equipment Maintenance 15.00 Communication Auditors Equipment Maintenance 27.13 Amoco Car Care Vehicle Maintenance 20.00 Fire Engineering Subscription 23.50 MN State Fire Chiefs Assn. Fire Code Books 58.68 BUILDING INSPECTION Wally's World of Printing Printed Supplies 378.13 MinnComm Paging Pager Rental 10.54 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Franz Engineering Engineering Supplies 350.49 Prior Prints Supplies 63.69 Larry Anderson Meeting Expense 21.00 Outdoor Power House Shop Supplies 8.50 Prior Lake Aggregate Sand & Gravel 208.82 Bauer Built Equipment Repairs 1,003.17 Decker Supply Co. Signs 3,852.74 Wm. Mueller & Sons Street Maint. Supplies 4,596.50 R.A.K. Industries Repair Supplies 516.10 Metro Alarm Alarm System 129.56 Art Johnson Trucking Equipment Rental 455.00 PARKS & RECREATION Betty Scherer Park Program Refund 5.50 Leona Speiker Park Program Refund 5.50 Margaret Chopp Park Program Refund 3.00 Curtis Horkey Park Program Refund 20.00 Shelmar Sports Park Program Refund 35.00 Prior Prints Printed Supplies 2,646.83 Teri-Jo's Floral Dance Program 121.94 Jodi Heath Dance Program 12.00 PARKS & RECREATION Statler Records ISD 719 World Tree Puppet Theater Bob Burtis Reed's Pizza Lisa Conlin Diane Wikstrom Rec. Sports Officials Assn. Prior Lake Charter Service American Red Cross St. Paul Book & Stationery General Cinema Prchal Candy Co. C & C Special Products NAPA Auto Parts Terminal Supply Co. Lyndale Garden Center Knox Lumber Parts Co. of America Pioneer Rim & Wheel MTI Distributing Co. North Star Turf Inc. Outdoor Power House Viking Electric Monnen's Supply Tarps Inc. Independent Black Dirt Co. Twin City Brick St. Croix REcreation Kokesh AtWetic Supply Mahowald Motors Metro Alarm Inc. Glenwood Inglewood Pepsi Cola Co. Astleford International Novak's Garage American Glass & Mirror Tim's Small Engine Service Biffs INc. ECONOMIC DEVELOPMENT Advance Resources for Dev. Dahlgren, Shardlow & Uban Scott Co. EDC Boulton Bakery PL Chamber of Commerce Dance Program Building Usage Summer Playground Summer Playground Summer Playground Supplies Dance Instructor Dance Instructor Softball Officials Bus Charters Membership Supplies Park Program Supplies Concession Supplies Concession Supplies Supplies Supplies Supplies Shop Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Equipment Repair Bldg. Maint. Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Maint. Supplies Alarm Service Maint. Building Supplies Equipment Rental Vehicle Repair Vehicle Repair Vehicle Repair Cap. Outlay-Equipment Equipment Rental Professional Services Professional Services Conference Fees Meeting Expense Advertising 53.30 396.55 100.00 150.00 60.00 71.31 175.00 1,815.50 145.00 150.00 43.45 25.00 460.80 304.19 445.04 139.20 21.29 11. 70 24.52i1,624.26 165.95 87.46 61.75 11. 72 182.34 17.77 37.34 55.38 79.49 1,061.03 25.66 95.85 23.30 10.00 164.46 560.63 346.56 2,422.34 832.10 1,500.00 601.18 70.00 5.40 50.00 WATER UTILITY Feed Rite Controls Chemicals 169.99 Water Pro Water Meter 362.92 Northern Water Works Supply Pressure Reducers 122.48 MVTL Laboratories Water Analysis 35.00 U.S. West Telephone Co. Telephone Service 42.71 Gopher State One-Call State Terminal 549.00 Albinson Marking Paint 221.88 Postmaster 55372 Postage 329.06 SEWER UTILITY Albinson Marking Paint 221.89 Postmaster Postage 329.06 MWCC Installment 46,504.00 MWCC SAC Charges 9,652.50 Prairie Equipment Co. Small Thols & Equipment 191.70 McKinley Drain Service Repairs 80.00 CONTINGENCY Park Nicollet Medical Ctr. Professional Services 88.30 PARK DEDICATION FUND Progress Land Co. Dev. Agree.(City Costs) 6,880.00 The Tree Stump Co. Stump Removal 186.38 CONSTRUCTION FUND TKDA Engineering Fees 119.00 Westwood Professionals Professional Services 799.40 NW Financial Review Bond Sale Expenses 140.18 DEBT SERVICE-GENERAL Norwest Bank Mn Debt Service 18,285.00 DEBT SERVICE FUND Norwest Bank MN Debt Service 233,320.00 Firstar Trust Services Debt Service 68,329.38 TRUNK RESERVE FUND Progress Land Co. Dev. Agree.(City Cost) 130,713.48 COLLECTOR STREET FUND Progress Land Co. Dev. Agree.(City Costs) 10,800.00