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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. FEB. 16, 1993 MISC. DEPTS. Metro Sales Inc. Teri-Jo's Floral Coast to Coast Prior Lake CarQuest Radermacher's Super Valu Carlson Hardware Scott Rice Telephone Co. Shakopee Public utilities MN Valley Electric Co-op. NSP Tom Hennes & Sons Postmaster GENERAL GOVERNMENT ThisWeek Newspa~ers Prior Lake Amer~can Markhurd Corp DCA, Inc. Laker's Restaurant MN Horse & Hunt Club Hollywood Inn John s. Rudd V.F.W. League of MN Cities Prior Prints Economics Press Larkin, Hoffman, Daly etc. Lommen, Nelson, Cole STate of Minnesota Kay Kuhlmann Mid-American Business Systems st. Paul Book & Stationery American Planning Assn. Prior Lake Floral Minnesota Computer Supply Co. Dennis L. Benton MinnComm Paging Bob's Personal Coffee Service Clark Food Service Toshiba Easy Lease R & R Carpet Service American Linen Co. Xerox Copier Supplies Floral Arrangements Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Tele~hone Service util~ties utilities utilities Repairs Postage Want Ad Publishing Aerial Photograph~ Professional Serv~ces City Manager Search City Manager Search City Manager Search City Manager Search Unmacht Farewell Directories Printed Supplies Subscription Legal Services Attorney Fees Legal Expense Meeting Expense Printed Supplies Supplies Dues Floral Arrangement Computer Supplies Software Update Pager Rental Coffee Service Building Maint. Supplies Telephone E9Uipment Building Ma~ntenance Building Maintenance Copier Supplies 255.04 93.06 185.60 492.04 532.96 215.63 2,632.74 93.82 2,020.06 2,615.10 2,310.24 625.98 140.63 1,199.94 1,600.00 2,052.24 51.00 356.90 221.14 896.35 685.00 64.40 257.12 183.69 16,832.86 577.55 8.60 98.94 16.55 11.56 250.00 26.37 276.08 150.00 67.88 28.50 84.45 460.90 73.48 82.26 267.64 PUBLIC SAFETY Noll's Hallmark st. Paul Book & Stationery Rigs & Squads Goodyear Wholesale Tire Ctr. MinnComm Paging MN Dept. of Public Safety Lee Rabenort Dennis Leff Dick Powell steve Schmidt precision Business Systems Prior Lake Amoco Metro Auto Upholstery MN Police Recruitment System Tri-Co Law Enf. Officers Assn Treadway Graphics Reynolds Welding FIRE & SAFETY Reynolds Welding MN Dept. of Natural Resources Mail stop Shel-Mar Sports Emergency Medical Supplies Mankato Technical College Hennepin Technical College Communication Auditors BUILDING INSPECTION MinnComm Paging Kwik Kare Auto Service Prior Lake Amoco ANIMAL CONTROL Robert McAllister PUBLIC WORKS Larry Anderson Kokesh Supplies Prior Lake Aggregate Terminal Supply Co. Astleford International MN Transportation Alliance Photo Finishing Supplies Repair Supplies Tires Pager Rental State Terminal FATS Expense FATS Expense Meeting Expense Meeting Expense Equipment Repair Vehicle Repair Vehicle Repair Membership Fees Membership Fees DARE Supplies Oxygen Supplies Oxygen Supplies Supplies Supplies Clothing Supplies Medical Supplies Training Training Equip. Repair & Contract Pager Rental Vehicle Repair Vehicle Repair Animal Warden Meeting Expense Clothing Supplies Street Maint. Supplies Equipment Maintenance Vehicle Maintenance Dues 54.39 103.52 242.12 1,550.98 101.82 270.00 27.80 13.90 12.72 27.75 390.00 535.61 36.00 200.00 45.00 204.05 52.24 52.24 270.30 13.08 301.72 719.43 90.00 215.70 668.50 10.54 20.18 139.88 513.12 24.00 549.05 119.41 84.48 942.73 156.00 PARK AND RECREATION Fina Dancewear Sharon Jacobson Prchal Candy Co. Minnesota Opera Snyder Drug Lisa Conlin Diane wikstrom Gene's Chainsaw Service Diesel Service Co. M.E. Barlage Novak's Garage Park Seed Sherwin williams Bachman's Prior Lake Heating & AC Glenwood Inglewood MTI Distributing Biff's Inc. MTI Distributing Viking Electrical WATER QUALITY Joel Rutherford WATER UTILITY David Fretty Feed-Rite Controls Water Pro U.S. West Communications Helicopter Flight Inc. SEWER UTILITY MWCC MWCC CONTINGENCY Boarman Kroos Pfister Inc. Dance Supplies Dance Supplies Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Equipment Repair E9Uipment Repair T~res Repair Supplies Park Maint. Supplies Park Maint. Supplies Small Tools & Equipment Building Maintenance Building Maintenance Equipment Repair Equipment Rental Capital Outlay-Equip. Library Maint. Supplies Mileage Refund Chemicals Meters Telephone Service Leak Location Installment SAC Charges Space Study 217.00 250.25 37.90 93.25 50.03 636.94 710.00 52.37 104.05 94.00 3.80 133.80 25.16 108.20 224.30 37.30 352.73 96.52 2,050.13 547.41 l4.25 1,634.88 35.00 173.80 42.71 276.76 46,504.00 2,970.00 2,235.79 CONSTRUCTION FUND Horizons, Inc. Kelly Construction TKDA Rehder & Associates PARK DEDICATION FUND Shiely Company DEBT SERVICE Topographic Mapping Est. #7 & Final Engineering services Professional Services Sand & Gravel Poucher Printing Norwest Bank First Bank Professional Services Debt Service Debt Service 1,725.00 3,134.78 604.49 2,176.00 702.48 549.50 150,457.50 646.25