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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 18, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Prior Lake American Teri-Jo's Floral Coast to Coast NAPA Parts Dept. Radermacher's Super Valu Snyder Drug C. H. Carpenter Lumber Co. Prior Lake CarQuest Carlson Hardware Scott Rice Telephone Co. Shakopee Public utilities Minnegasco MN Valley Electric Northern States Power GENERAL GOVERNMENT Canterbury Inn League of MN cities Sterling Codifiers SW Suburban Publishing Award Temporary Services Prior Prints Wally's World of Printing SkillPath Inc. Lommen, Nelson R-Own Office Supply Charles Tooker Horst Graser American Planning Assn. Best Products MinnComm Paging U. S. Sprint Postage by Phone Plunkett's Pest Control American Linen R & R Carpet Service Southwest Audio Visual Xerox Corp. PUBLIC SAFETY Noll's Hallmark Uniforms Unlimited Rigs & Squads Goodyear Tire Dist. Co. Bernice Collins MinnComm Paging Communication Auditors K.K. Towing Xerox Corp. FIRE & RESCUE Reynolds Welding MN Conway Fire & Safety George M. Hansen Co. Insurance Insurance Publishing Floral Arrangements Misc. Supplies Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service utilities utilities utilities utilities Conference Expense Conference Expense Codification Expense Publishing Temporary Help Printed Supplies Printed Supplies Conference Expense Attorney Fees Supplies Consultant Planner Conference Expense Membership Dues Supplies Pager Rental Telephone Service Postage Building Maintenance Building Maintenance Building Maintenance Equipment Maintenance Copier Supplies & Maint. Photo Finishing Supplies Vehicle Maint. Supplies Tires Professional Services Pager Rental Equipment Rel?air Vehicle Repalr Copier Maint. Contract Supplies Clothing Supplies Auditing 7,809.51 1,081.45 426.16 136.84 230.41 166.96 456.95 140.06 88.13 380.33 162.17 1,311.92 38.09 188.24 1,692.08 7,019.18 30.00 75.00 2,306.63 991. 50 157.33 660.77 29.50 198.00 54.72 700.00 51.41 112.00 82.32 17.85 131. 15 5,096.00 81. 00 70.01 121. 40 35.00 703.00 51. 85 729.70 488.75 1,679.44 51. 05 124.95 42.91 35.00 37.50 21. 08 379.88 950.00 BUILDING INSPECTION Wally's World of Printing Amoco Car Care ANIMAL CONTROL Robert McAllister PUBLIC WORKS Brunson Instrument Co. Credit River Watershed Mgmt. TKDA Strgar-Roscoe-Fausch Inc. Develol?ment Engineering Judy Plnt Verlyn Raaen R-Own Office Supply Jordan Hardware Hank J. L. Shiely Co. Wm. Mueller & Sons MinnComm Paging Metro Alarm Art Johnson Trucking PARK AND RECREATION Mona Collins R-Own Office Supply Value Office Products Prior Lake Charter Service Skateville Hennepin Countr Parks Robert J. Burtls ISD #719 Kokesh Athletic Target Stores Lisa Conlin Toll Co. Outdoor Power House Tessman Seed Co. Prior Lake Aggregate Bryan Rock Products Monnen's Supply Sam Bloom Iron & Metal Co. Astleford International Prchal Candy Co. Metro Alarm Glenwood Inglewood M-V Gas Co. Prior Lake Motors Allen's Service Metro South Lindsay Biff's Inc. Prior Lake Rental Center Printed Supplies Vehicle Maintenance Animal Warden Engineering Supplies Assessment Engineering Services Engineering Services Engineering Services Mileage Conference Expense Supplies Acetylene Supplies Street Maint. Supplies Street Maint. Supplies Pager Rental Alarm Maintenance Equipment Rental Park Program Refund Misc. Supplies Misc. Supplies Bus Charters Park Program Supplies Park Program Park Program Building Usage Park Program Supplies Park Program Supplies Park Program Instructor Shop Supplies Repair Supplies Park Maint.Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Equipment Maint. Supplies Concession Supplies Alarm Maintenance Building Maintenance utilities Vehicle Maintenance Vehicle Maintenance Building Maintenance Rentals Rentals 159.35 270.90 475.62 41.40 233.70 286.44 1,043.91 1,905.00 29.15 17.50 8.14 47.50 138.72 70.71 24.36 109.65 510.00 24.00 47.10 141. 92 95.00 600.00 15.00 170.00 301. 20 2,294.75 29.88 47.25 13.60 15.98 201. 04 56.68 364.66 71.32 148.25 379.28 690.80 78.00 36.60 15.75 7.50 85.00 50.00 95.00 79.50 ECONOMIC DEVELOPMENT wincraft Scott Co. EDC Prior Lake Sanitation Kay Schmudlach PL Centennial Committee WATER UTILITY U.S. West Communications Gopher state One-Call American Public Works Assn. Raymond Johnson SEWER UTILITY MWCC MWCC A-1 Radiator Service Neenah Foundry Co. Tri-state Pump & control EQUIPMENT CERTIFICATES Prior Lake CarQuest Prior Lake American MacQueen Equipment PRIOR LAKE CONSTRUCTION FUND Prior Lake American Braun Intertec Engineering TKDA Rieke, Carroll, Muller Assoc. Brown & cris Imperial Developers Valley Paving PARK DEDICATION FUND Midwest Fence & Mfg. Co. DEBT SERVICE-GENERAL FUND Norwest Bank MN DEBT SERVICE FUND Norwest Bank MN American National Bank Printed Supplies Membership Fee Cleanup Day Expense Conference Expenses Vol. Appreciation Day Telephone Service State Terminal Seminar Fees Meeting Expense Installment SAC Charges Equipment Repair Maintenance Supplies Equipment Maintenance Equipment Publishing Sweeper Publishing Engineering Services Engineering Services Engineering Services Est. #7 Est. #6 Est. # 5 Park Equipment Debt Service Debt Service Debt Service 12.50 500.00 195.00 53.72 180.05 40.10 532.50 60.00 14.00 33,770.00 1,287.00 35.00 53.00 1,389.82 318.00 37.96 71,903.00 35.04 690.00 1,332.57 1,185.00 8,015.48 4,277.31 8,756.81 690.00 24,407.50 264,760.00 70,888.75