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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 21, 1993 MISC. DEPTS. Business Essentials Hart Forms & Systems Coast to Coast Stores Radermachers Super Valu Mail Stop Prior Lake CarQuest Carlson Hardware Snyder Drug NAPA Auto Parts Bixby Oil Co. Scott Rice Telephone Co. U.S. West Cellular Postmaster Shiely Co. Ricoh Leasing ThermoGas Co. of Chaska Minnegasco Shakopee Public Utilities MN Valley Electric Co-op. NSP Reiter Engraving Amoco Oil Co. Office Supplies Office Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Supplies Telephone Service Telephone Service Postage Sand & Gravel Copier Rental Utilities Utilities Utilities Utilities Utilities Name Plates Vehicle Maintenance GENERAL GOVERNMENT Prior Lake American Dakota Co. Tribune Prior Prints Gene White Scott Co. Treasurer Bankcard Center Dee Birch Prior Lake State Bank Lommen, Nelson, Cole Franz Engineering Boerhave Land Surveying Franz Engineering Imaginet MCI Telecommunications American Linen Supply R & R Carpet Service Toshiba Easy Lease Publishing Want Ad Supplies Meeting Expense J oint Powers Agreement Meeting Expenses Mileage Safe Deposit Box Rental Attorney Fee Planning Supplies Professional Services Cap. Outlay-Equipment Computer Software Telephone Service Building Supplies Building Supplies Telephone Installment 55.68 340.89 169.43 153.91 17.46 318.31 108.96 64.83 596.36 2,205.94 1,819.65 479.70 623.62 70.43 333.95 1,235.00 1,047.57 91.00 1,768.04 2,706.87 85.20 97.81 747.23 164.06 358.61 249.58 2,275.00 27.80 12.48 75.00 8,889.21 92.64 173.75 2,050.13 344.20 121.00 151.61 104.38 460.90 WATER UTILITY Feed Rite Controls Chemicals 25.00 Monnens Supply Maintenance Supplies 68.16 MN Pipe & Equipment Maintenance Supplies 3.81 Water Pro Small Tools & Equipment 411.38 MVTL Laboratories Water Analysis 91.00 U.S. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 490.50 WATER QUALITY Joel Rutherford Training Reimbursement 30.00 SEWER UTILITY MWCC SAC Charges 22,275.00 Midwest Machinery Equip. Maint. Supplies 13.34 CAPIT AL PARK FUND Jim Clausen Construction Heritage Park 6,592.00 CONSTRUCTION FUND Aero Asphalt Inc. Est #4JLime & Ctr. Rds. 397.10 Imperial Developers Est #3/Waterfront Pk. 120,598.61 Ryan Contracting Est #4/Forest Oaks 5,603.61 Enebak Construction Est #1/Fish Point Rd 2,065.54 Scott Co. Abstract Supplies 344.40 American Engineering Testing Engineering Services 4,250.00 Maier Stewart & Associates Engineering Services 32,265.45 Boarman, KIoos, Pfister Professional Services 9,149.61 DEBT SERVICE-GENERAL FUND Norwest Bank Minnesota Debt Service 2,880.00 DEBT SERVICE FUND Norwest Bank Minnesota Debt Service 22,785.00 Firstar Corporate Trust Debt Service 7,951.25 First Trust Center Debt Service 651.75 PARKS & RECREATION Debra Allen Julie Buchtel Nicole Johnson Prior Prints Broadcast Music Inc. Continental Ballet Co. Prchal Candy Co. Grand Casino Children's Museum Amber Carney Julie Borka Eric Peacock Lisa Conlin Tammy KIueger Heidi Law Janelle Johnson MAUMA Priordale Mall Investors Prior Prints Zack's Incorporated MN Valley Ag. Coop. Toll Co. Lano Equipment Tile World Bryan Rock Products Monnens Supply C. H. Carpenter Carsonite International Bill Mangan Thermogas Co. Metro South Lindsay Master Electric Glenwood- Inglewood Metro Alarm Steve Tupy's Tire Service Pepsi Cola Co. Biff's Inc. Park Program Refund Park Program Refund Park Program Refund Printed Supplies License DanceSupplies Supplies Park Program Park Program Park Program Instructor Park Program Instructor Park Program Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Membership Dues Facility Rental Supplies Shop Supplies Shop Supplies Shop Supplies Operating Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Meeting Expense Utilities Building Maintenance Building Maintenance Building Maintenance Alarm System Maintenance Vehicle Maintenance Rental Rentals 50.00 3.50 12.00 65.53 289.00 261.50 37.75 300.00 37.50 21.00 21.00 21.00 425.00 60.00 105.00 367.50 10.00 1,732.98 6.39 47.82 6.26 63.78 426.00 61.74 . 1,053.55 31.95 64.63 3,217.57 14.45 154.00 53.25 240.90 12.60 95.85 23.21 10.00 93.69 ECONOMIC DEVELOPMENT Advance Resources for Dev. Boulton Bakery Professional Services Meeting Expense 1,500.00 7.60 POLICE MN Police Chiefs Assn. Printed Supplies 21.73 Noll's Hallmark Photo Finishing 75.04 Positive Images Photo Finishing 8.74 Streichers Supplies 169.88 Servitronics Small Tools & Equipment 25.72 MN Tactical Officer's Assn. Training 110.00 Dakota Co. Technical College Training 175.00 Scott Co. Human Services Professional Services 104.00 Steve Schmidt Mileage 23.88 Randy Hofstad Mileage 35.20 Comm Center Equipment Maintenance 98.53 Prior Lake Rotary Dues 233.50 Reynolds Welding Oxygen Supplies 31.75 FIRE & SAFETY Reynolds Welding Oxygen Supplies 31.76 Fire Dept. Relief Assn. Pension Contribution 4,370.00 Prior Prints Printed Supplies 197.32 Emergency Medical Supplies Medical Supplies 17.43 Brent Johnson Meeting Expense 54.38 Radermachers Super Valu Meeting Supplies 13.49 Shakopee Towing Vehicle Maintenance 47.93 Park Nicollet Medical Center Professional Services 36.00 Reiter Signs & Engraving Plaques 45.10 Smeal Fire Equipment Cap. Outlay-Equipment 852.00 BUILDING INSPECTION Kokesh Athletic Supplies Clothing Supplies 64.04 Jay Scherer License Reimbursement 175.00 Weium- Hagen Homes Builders Deposit Reimb. 1,500.00 Scherer Plumbing S & W Permit Reimb. 35.50 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Prior Prints Supplies 10.61 Maier Stewart & Associates Engineering Services 12,765.98 Judy Pint Mileage 13.39 MN Asphalt Pavement Assn. Registration Fees 190.00 Jeff Evens Course Reimbursement 186.60 Wm. Mueller & Sons Street Maint. Supplies 579.97 McNamara Contracting Street Maiot. Supplies 1,311.23 Metro Alarm Alarm Maintenance 129.56 Gary's Well Drilling Building Maintenance 1,563.00 A & B Auto Electric Equipment Maintenance 89.32 Wolf Motor Co. Vehicle Maintenance 53.86