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Home My WebLink About4A - Invoice to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON roES. OCT. 19, 1993 MISC. DEPTS. Day-TImers Business Essentials Heartland America Prior Lake American U. S. West Cellular Scott Rice Telephone Co. Postmaster League Insurance Trust Thoroughbred Home Builders Snyder Drug Carlson Hardware Radermachers Super Valu C. H. Carpenter Lumber Co. Coast to Coast NAP A Auto Parts CarQuest Auto Parts Shiely Co. Tokai Financial Commissioner of Revenue Bixby Oil Co. Shakopee Public Utilities NSP Minnegasco Office Supplies Office Supplies Office Supplies Publishing Telephone Service Telephone Service Postage Insurance Bldg. Permit Refund Misc. Supplies Misc. Supplies Mise. Supplies Misc. Supplies Mise. Supplies Mise. Supplies Mise. Supplies Sand & Gravel Copier Rental Sales & Use Tax Fuel Supplies Utilities Utilities Utilities GENERAL GOVERNMENT City of Lonsdale Dakota Co. Tribune SW Suburban Publishing CUI-Career Temps Epic USA Frank Boyles Laurie Davis-Friedges Lommen, Nelson, Cole Scott Joint Prosecution Kay Kuhlmann ICMA John Simpson Prior Prints MN Blueprint Franz Engineering NW Associate Consultants Action Messenger Meeting Registration Fee Want Ad Want Ad Temporary Help Info. System Evaluation Meeting Expense Mileage Attorney Fees City Prosecution Share Meeting Expense Publication Application Refund Printed Supplies Planning Supplies Supplies Professional Services Messenger Service 54.49 410.36 76.92 1,584.28 596.82 1,897.85 664.53 15,246.50 2,401.65 106.71 266.24 11.00 275.81 283.61 244.89 197.21 616.53 333.95 493.42 316.00 112.11 3,007.51 492.24 21.00 125.00 40.50 896.40 2,425.00 13.00 53.58 457.50 16,084.98 32.35 69.50 40.00 216.63 149.87 195.14 885.00 29.70 GENERAL GOVERNMENT continued Applied System Research Custom Software Charge 749.42 MCI Telephone Service 128.05 American linen Supply Bldg.Maint.Supplies 80.52 R & R Carpet Service Bldg.Maint.Supplies 125.68 ESI Communications Inc. Equipment Maintenance 283.84 Duane Arndt Facility Rental 3,000.00 Toshiba Easy Lease Telephone Installment 460.90 PUBLIC SAFETY Noll's Hallmark Photo Finishing 67.18 Traffic Institute Training Fee 400.00 Howard Johnson Hotel Training Expense 372.78 Scott Co. Human Services Detox Transportation 52.00 MinnComm Paging Pager Rental 401.79 Amoco Oil Co. Vehicle Maintenance 51.40 Erv's Auto Body Vehicle Maintenance 160.35 Shakopee Towing Vehicle Maintenance 37.28 Butterworth Publications 82.90 Optimist Club Dues 52.00 Reynolds Welding Oxygen Supplies 59.93 FIRE & SAFElY Reynolds Welding Oxygen Supplies 59.94 Jim Prchal Supplies Reimbursement 41.48 Emergency Medical Products Medical Supplies 696.29 Clarey's Safety Equipment Rescue Supplies 326.62 MN Fire Service Cert. Board Dues 330.00 NFPA Publication 89.65 Creative Graphics Printed Supplies 34.66 Park Nicollet Medical Center Professional Services 32.30 Radermacher Super Valu Supplies 2,759.27 Communication Auditors Cap. Outlay-Equipment 3,907.08 BUILDING INSPECTION MN State Treasurer Surcharges 2,796.91 MinnComm Paging Pager Rental 31.64 ANIMAL CONTROL Robert McAllister Animal Warden 513.12 PUBLIC WORKS Mail Stop Service Center Supplies 4.65 Prior Prints Supplies 26.52 Burnsville TIre & Auto Ttres 175.84 Brad Ragan Inc. TIres 841.96 Menards StreetMaint.Supplies 223.58 MN Pipe & Equipment Street Maint. Supplies 37.15 Wm. Mueller & Sons Street Maint. Supplies 2,868.03 Astleford International Street Maint. Supplies 15.98 Friedges Landscaping Sod 30.35 MinnComm Paging Pager Rental 42.45 Art Johnson Trucking Equipment Rental 245.00 PARKS & RECREATION Rose Schmitt Park Program Refund 8.00 Donna Lukis Park Program Refund 13.00 Betsy Frechette Park Program Refund 30.00 Prchal Candy Co. Supplies 12.85 Mary Ann Mingo Park Program Instructor 62.00 Lisa Conlin Dance Instructor 795.00 Janelle Johnson Dance Instructor 187.50 Tammy Krueger Dance Instructor 135.00 Heidi Law Dance Instructor 243.75 South Metro Distributing Shop Supplies 99.84 MTI Distributing Supplies 144.75 Diseount Steel Park Maint. Supplies 104.75 Prior Lake Aggregate Park Maint. Supplies 268.28 J. R. Johnson Supply Park Maint. Supplies 407.28 Dem-Con Land Fill Dumping Charges 24.50 Quality Waste Control Waste Pickup 370.72 Glenwood Inglewood Bldg. Supplies 12.60 Novak's Garage Vehicle Maintenance 19.07 Mahowald Motors Vehicle Maintenance 100.00 Pepsi Co. Equipment Rental 10.00 ECONONUCDEVELOPMENT Advance Resources Professional Services 1,500.00 Boulton Bakery Meeting Expense 44.47 Prior Lake Rental Center Rentals 70.37 WATER UTILITY MN Dept. of Revenue MN Water Connection Fee 4,802.00 Feed Rite Controls Chemical Supplies 25.00 Water Pro Supplies 119.24 MVlL Laboratories Water Analysis 35.00 u.s. West Communications Telephone Service 42.71 Gopher State One-Call State Terminal 252.00 Baldwin Supply Co. Equipment Maintenance 21. 70 Systems Service Co. Equipment Maintenance 560.49 SEWER UTILITY MWCC Installment 46,504.00 MWCC SAC Charges 4,455.00 Midwest Machinery Equipment Maintenance 1,131.63 Dan's Auto Repair Vehicle Maintenance 40.00 Tri-State Pump & Control Pump Repair 3,657.94 DEBT SERVICE-GENERAL FUND Norwest Bank Minnesota Debt Service 200.00 DEBT SERVICE Norwest Bank Minnesota Debt Service 1,555.00 Thoroughbred Homes Refund 500.00 CONSTRUCTION FUND Scott Co. Highway Dept. Co. Rd 21 1,053.39 hnperial Developers Est. #1 24,543.73 Aero Asphalt Est. #2 75,747.87 Ryan Contracting Est. #2 100,830.95 Prior Lake Blacktop Contractor 7,724.97 hnperial Developers Remove Sand 2,520.00 Boarman Kroos pflSter Professional Services 4,905.19 Southam Business Comm. Publishing 162.06 Warning Utes Supplies 133.12 St. Joseph Equipment Roller 6,448.73 CAPITAL PARK FUND Friedges Landscaping hnprovement Supplies 264.65 Thoroughbred Homes Refund 350.00 EQUWMlliNTACQUffinnONFUND Communication Auditors COLLECTOR STREET FUND Thoroughbred Homes TRUNK RESERVE FUND Thoroughbred Homes General Equipment 7,274.00 Refund 250.00 Refund 350.00