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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 20, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental League Insurance Trust R & R Carpet Services Carlson Hardware Snyder Drug Coast to Coast Radermacher Super Valu C. H. Carpenter Carquest Auto Parts NAPA Parts Dept. Scott Rice Telephone Co. Minnegasco MN Valley Electric Shakopee Public utilities GENERAL GOVERNMENT Belle Plaine Herald Prior Lake American Prior Prints Teri Jo's Floral Business Records Inc. Lommen, Nelson, Cole Prior Prints Modern Computer Systems Pitney Bowes Industrial Lighting Supply Sprint American Linen A-American Signs MN Conway Fire & Safety Smokeeter of MN PUBLIC SAFETY R-Own Office Supply Streichers Guns Noll's Hallmark Communication Auditors Goodyear Tire Dist. Centers Uniforms Unlimited Minnesota CLE Dr. L. M. Campbell Dakota Co. Receivin~ Center Kwik Kare Auto Serv1ce Amoco Car Care CSC Credit Services FIRE & RESCUE Reynolds Welding Shel-Mar Sports Laerdal Mfg. Co. Transworld Systems Boyer Ford Trucks Insurance Insurance Insurance Building Maint. Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies Misc. Supplies Repair Supplies Repair Supplies Tele~hone Service util1ties utilities utilities Advertisement publications Newsletter Funeral Arran~ement Printed Suppl1es Attorney Fees Printed Supplies Hardware Contract Posta~e Machine Supplies Build1ng Supplies Telephone Service Building Maint. Supplies Building Maintenance Fire Extinguisher Maint. Building Maintenance Supplies Supplies Photo Finishing E9Uipment Maintenance T1res Small Tools & Equipment Trainin~ Profess1onal Services Blood Alcohol Tests Vehicle Repair Vehicle Repair Credit Checks Su~plies un1form Supplies Repair Supplies Professional Services Vehicle Repairs 7,809.51 2,954.89 18,336.75 170.40 88.43 177.24 260.11 929.72 548.72 531. 62 364.94 1,531.36 84.46 1,698.95 116.63 48.20 584.14 1,905.00 32.00 12.00 12,273.09 33.15 294.00 28.95 193.72 101. 06 103.10 189.00 83.50 71.20 11. 50 66.75 71. 94 50.00 140.60 11. 25 185.00 83.72 180.00 126.40 1250.77 25.80 21.08 160.00 10.75 795.00 773.54 BUILDING INSPECTION Amoco Car Care ANIMAL CONTROL Robert McAllister PUBLIC WORKS Copy Equipment Co. Judy pint J. L. Shiely Co. Wm. Mueller & Sons Pederson-Sells Equipment Astleford International Brad Ragan Tires Prior Lake Blacktop Art Johnson Trucking PARK AND RECREATION Deb Hoger Kathy Abrams Mary Mesenbrink Prchal candy Co. Prior Lake Charter General Cinema Anoka County Parks R-Own Office Supplies Kokesh Athletic Lisa Conlin Diane Schultz Wikstrom Nancy Eberle MTI Distributing Monnens Supply Bryan Rock Pr10r Lake Aggregates MN Park Supervisor's Assn. Prchal candy Co. Toll Co. st. Croix Recreation Co. Outdoor Power House Valley Sign U.S. West Communications Glenwood In~lewood MN Conway F1re & Safety ECONOMIC DEVELOPMENT Thompson Publishing Group Vehicle Repair Animal Warden Engineering Supplies Mileage Sand & Gravel Su~plies st. Maint. Supp11es Repair Supplies Repair Supplies Vehicle Repair Repairs Equipment Rental Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Bus Charter Park Program Park Program Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Mileage Repair Supplies Park Maint. Supplies Park Maint. supplies Park Maint. Supplies Registration Fee Concession Supplies Oxygen Su~plies Park Repa1r Supplies Equipment Repair Banner Telephone Service Building Supplies Library Bldg. Maint. Publication 149.64 463.12 18.84 12.37 1,789.16 808.66 47.48 47.19 65.00 5,208.00 330.00 16.50 13.00 32.00 24.35 375.00 400.00 275.00 14.64 254.59 153.65 213.75 50.60 261. 69 30.90 189.71 269.39 15.00 360.65 38.75 148.00 27.98 200.00 49.82 26.45 77.50 183.25 WATER UTILITY Feed-Rite Controls Terminal Supply Co. Water Products Co. Serco Laboratories U.s. West Communications Gopher state One Call Raymond Johnson SEWER UTILITY Waldor Pump Water Products Co. MWCC MWCC PARK DEDICATION FUND Davies Water Equipment Co. Johnson Block DEBT SERVICE FUND Norwest Bank Minnesota CONSTRUCTION FUND Kelly Construction Valley Paving TKDA Rieke Carroll Muller Assoc. Supplies supplies Pressure Reducers Water Analysis Telephone Service State Terminal Meeting Expense Repair Supplies Repair Supplies Installment SAC Charges Spiral Pipe Sand Pt. Improvements Debt Service Estimate #4 Estimate #6R Engineering Fees Engineering Fees 55.39 83.32 1,234.43 135.00 40.10 197.50 14.00 161.26 27.23 33,770.00 3,217.50 1,162.40 164.80 23,832.50 4,192.73 52,927.78 4,276.67 1,138.80