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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 16, 1993 MISC. DEPTS. Coast to Coast Carlson Hardware Carquest Auto Parts C. H. Carpenter Lumber Co. NAP A Auto Parts Bixby Oil Co. U.S. West Cellular Scott Rice Telephone Co. Prior Lake Aggregate Astleford International Minnegasco Shakopee Public Utilities MN Valley Electric Co-op. NSP Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Supplies Telephone Service Telephone Service Sand & Gravel Vehicle Repair Supplies Utilities Utilities Utilities Utilities GENERAL GOVERNMENT League of MN Cities Assn of Metro Municipalities Prior Lake American Action Messenger CUI-Career Temps Boulton Bakery Bankcard Center Angela Jaspers Prior Lake Rotary Teri-Jo's Floral Petty Cash Larkin Hoffman Daly ICMA Prior Prints Blair Tremere NW Associated Consultants Franz Engineering MNAPA MN Blueprint All Bright Services American Linen Supply R & R Carpet Service ESI Communications Pitney Bowes Xerox CoIp. Toshiba Easy Lease Tokai Financial Registration Fees Seminar Fee Publishing Messenger Service Temp. Help Election Supplies Meetings & Seminars Mileage Membership Dues Funeral Flowers Postage & Supplies Attorney Fees Regional Meeting Printed Supplies Professional Services Professional Services Planning Supplies Planning Conference Cap. Outlay-Equipment Window Washing Building Maintenance Building Maintenance Equipment Maintenance Equipment Maintenance Copier Supplies Telephone Installment Copier Rental 232.11 87.76 261. 79 39.15 408.42 4,399.06 486.92 1,572.86 5,990.77 186.38 516.18 109.97 1,768.27 1,990.65 80.00 75.00 1,415.76 45.20 597.60 61.18 348.82 6.15 120.00 28.63 58.82 6,037.75 15.00 124.08 250.00 737.50 49.96 30.00 1,212.26 356.77 106.99 104.38 98.00 77.81 374.19 460.90 333.95 PUBLIC SAFElY Prior Prints Printed Supplies 88.36 Fitzco Inc. Supplies 54.16 Noll's Hallmark Photo Finishing 115.32 Lino Lakes Industries Signs 273.49 South Metro Office Equip. Equipment Maintenance 68.06 Code Three Installations Equipment Maintenance 231.56 Comm Center Small Tools & Equipment 144.84 Dakota Co. Tech. College Training 30.00 Midwest Children's Resources Professional Services 40.00 Park Nicollet Medical Ctr. Professional Services 36.00 Lee Rabenort Meeting Expense 6.93 Servi - Tronics Equipment Repair 20.21 Prior Lake Amoco Car Care Vehicle Maintenance 27.00 First A venue Cleaners Equipment Maintenance 7.90 Treadway Graphics DARE Supplies 119.28 Reynolds Welding Oxygen Supplies 87.94 FIRE & SAFElY Reynolds Welding Oxygen Supplies 87.93 Radermachers Super Valu Supplies 15.83 Emergency Medical Products Medical Supplies 357.81 Brent Johnson Seminar Expense 125.78 Clarence Weber Seminar Expense 223.38 McKinley Sewer Service Building Maintenance 100.00 Wolf Motor Co. Vehicle Maintenance 26.93 Prior Lake Amoco Car Care Vehicle Maintenance 515.81 Al1en's Service Vehicle Maintenance 150.00 On Site Const. Equip. Repair Maint. Supplies 537.02 Brad Patchin Reimb. for Supplies 122.04 Fire Engineering Subscription 21.15 BUILDING INSPECTION Joe Mahoney Bldrs. Deposit Refund 1,500.00 Burnsville Tire & Auto TIres 274.31 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Index Computer Supplies 14.91 Maier Stewart Associates Engineering Services 4,121.94 Cr.River Watershed Mgmt. 1993 Assessment 371.00 University of Minnesota Fall Conference Fees 355.00 American Public Works Assn. Membership Dues 70.00 Verlyn Raaen Meeting Expense 19.00 Cargill Salt Deicing Salt 6,902.00 St. Joseph's Equipment Inc. Equipment Repair 226.86 Advance Lighting Co. Street Maint. Supplies 357.88 MacQueen Equipment Vehicle Maint. Supplies 147.32 Crysteel Dist. Inc. Vehicle Maint. Supplies 68.31 Spring Lake Township Street Maintenance 463.88 PARKS & RECREATION Carolyn Hamilton Park Program Refund 30.00 Donnell Hauck Park Program Refund 30.00 The Fair Inc. Dance Supplies 522.19 Prchal Candy Co. Supplies 9.10 Prior Lake Charter Service Bus Charters 160.00 Ordway Music Theatre Park Program Supplies 36.75 Kirsten Arnold Park Program Instructor 25.00 Mary Ann Mingo Park Program Instructor 146.00 Lisa Conlin Dance Instructor 945.68 Janelle Johnson Dance Instructor 262.50 Tammy Krueger Dance Instructor 114.82 Heidi Law Dance Instructor 255.00 Priordale Mall Investors Dance Studio Rental 1,732.98 Edina Realty Contest Donation 200.00 Prior Lake Rental Center Rentals 272.40 Toll Co. Shop Supplies 64.70 Bachman's Park Maint. Supplies 86.46 Hoffer's Inc. Park Maint. Supplies 53.58 Knox Lumber Co. Park Maint. Supplies 17.22 Monnen's Supply Park Maint. Supplies 990.45 Nancy McGill Mileage 11.00 Metro South Lindsay Building Maintenance 106.50 Metro Lawn Sprinklers Building Maintenance 340.00 Glenwood Inglewood Building Maintenance 23.30 Lano Equipment Rentals 213.00 Biff"s Inc. Rentals 444.67 All Bright Services Library Wmdow Washing 53.25 ECONONUCDEVELOPMENT Scott Co. Highway Dept. Trans. Expo TIckets 62.50 James R. Hill Inc. Professional Services 498.00 Boulton Bakery Meeting Expense 16.40 Radermacher Super Valu Meeting Expense 25.46 WATER UTILIlY Prior Lake Construction Fund Transfer of Funds 142,000.00 Feed Rite Controls Chemicals 25.00 Grainger Supplies 36.74 Menards Supplies 50.03 Kremer Spring & Alignment Vehicle Maint. Supplies 186.38 Bauer Built Vehicle Maintenance 18.23 MVTI... Laboratories Water Analysis 35.00 U.S. West Communications Telephone Service 42.71 SEWER UTILIlY MWCC Installment 46,504.00 MWCC SAC Charges 12,622.50 Instant Testing Co. Equipment Maintenance 405.46 Tri-State Pump & Control Equipment Maintenance 2,079.73 CAPIT AL PARK FUND C. H. Carpenter Lumber Co. Heritage Park 140.03 Friedges Landscaping Heritage Park 474.87 MTI Distributing Heritage Park 1,241.88 DEBT SERVICE-GENERAL FUND First Trust Center Debt Service 14,171.58 American Bank Debt Service 97,685.00 Prior Lake State Bank Debt Service 14,754.38 CONSTRUCTION FUND Imperial Developers Est. 2fBusiness Park 447,738.41 Ryan Contracting Inc. Est. 3fForest Oaks 26,237.13 Allied Blacktop Est. 2fSeal Coating 85,987.87 Aero Asphalt Est. 3fLime & Ctr. Rds 124,324.05 Marilyn & LeRoy Adelmann Purchase Agreement 21,377.14 Wm. Mueller & Sons Bituminous Purchase 1,880.32 Briggs & Morgan Professional Services 4,674.25 Instant Testing Professional Services 662.86 Braun Intertec Professional Services 2,220.40 Prior Lake American Publishing 265.42 Maier Stewart & Associates Engineering Services 16,745.60 Shakopee Public Utilities Install Street Light 77.28 Scott Co. Highway Dept. City Share of Costs 5,977.28 DEBT SERVICE FUND First Trust Center American Bank Norwest Bank Minnesota Firstar Corporate Trust Debt Service Debt Service Debt Service Debt Service 394,721.25 645,558.75 15,005.84 53,784.38 TRUNK RESERVE FUND PL Construction Fund Stassen Construction Transfer of Funds City Share-West Edge 244,827.43 11,016.00