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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 22, 1991 MISC. DEPTS. R-Own Office Supply Consolidated Typewriter League of MN Insurance Trust Noll's Hallmark Snyder Drug Coast to Coast Prior Lake CarQuest C. H. Carpenter Lumber Co. Carlson Hardware NAPA Parts Dept. Scott Rice Telephone Municipals Shakopee Public utilities Minnegasco GENERAL GOVERNMENT PERA Gene White Prior Lake American Cit~ of Golden Valley Davld Unmacht Continental Loose Leaf Meetings Internationale R-Own Office Supply Petty Cash Lommen Nelson Cole Arthur Lucast Index Computer Duro-Test Floyd Lock & Safe Co. R & R Carpet Service American Linen Supply Modern Computer Xerox Corp. CONTINGENT RESERVE Park Nicollet Medical Center Tile World Master Electric Co. Prior Lake Rental Center Twin City Hardware Office Supplies Office Supplies Insurance Photo Finishing Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Telephone Service Conference Fees utilities utilities Excess Police State Aid Mileage Publishing Seminar lCMA Conference Expense Binders Publications Supplies Postage & Supplies Attorney Fees Mileage Computer supplies Building su~plies Building Malntenance Building Maintenance Building Maintenance Building Maintenance Copier Rental & Maint. Professional Services Dance studio Dance Studio Dance Studio Dance Studio 398.37 24.00 16,850.25 87.80 68.69 846.74 372.43 202.32 233.89 109.25 1,438.56 126.00 102.11 64.25 3,365.85 225.23 . 1,389.73 25.00 1,840.75 157.56 87.00 6.56 41.39 10,050.26 34.37 102.50 185.76 59.50 111. 40 76.38 327.50 579.41 469.70 62.10 1,331.06 19.26 1,798.12 PUBLIC SAFETY Personnel Pool Award Temporary Services streichers Trail TV & Radio Shack Uniforms Unlimited R-Own Office Su~ply MN Dept of PubllC Safety K.K. Towing Kwik Kare Auto Service Amoco Car Care Treadway Graphics D.A.R.E. America Xerox FIRE & RESCUE Reynolds Welding Valley Sign Outdoor Power House Tarps Inc. R-Own Office Supply Communication Auditors BUILDING INSPECTION B & S Metro Services Quinlan Publishing state Treasurer PUBLIC WORKS Wally's World of Printing Gene's Chainsaw Service Monnen's Supply Tricia Stark MN Pipe & Equipment Viking Electric Supply Astleford Equipment Brad Ragan, Inc. Earl F. Andersen & Assoc. South Metro Distributing Case Power & Equipment Scott County Treasurer ANIMAL CONTROL Robert McAllister Temporary Help Temporary Help Supplies Supplies Supplies Supplies State Terminal Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance DARE Supplies DARE Supplies Copier Maint. Contract Supplies Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Repair Supplies Professional Services Publications Bldg. Permit Surcharges Printed Supplies Supplies Re~air Supplies Mall Box Damage Maint. Supplies Maint. Supplies Maint. Supplies Tires Signs Repair supplies Repair Supplies Taxes Animal Warden 292.78 224.75 18.45 2.21 125.25 .89 240.00 39.00 63.90 386.40 616.50 966.41 39.25 20.40 25.00 40.30 190.00 10.46 83.07 145.00 101. 62 1,447.11 40.00 6.49 160.00 7.98 572.00 20.85 10.30 451. 55 133.80 40.80 21.54 52.31 463.12 PARK AND RECREATION Della & Elmer Klingberg Renee McClanahan Lauri Campbell R-Own Office Supply Prior Prints R-Own Office Supply Prchal Candy Co. McDonalds J.W. Pe~per of Mpls. Diane Wlkstrom Lisa Conlin Mary Ann Mingo priordale Mall Toll Co. The Outdoor Power House Radermacher's Super Valu Mahowald Motors U.S. West Communications Glenwood Inglewood Metro Alarm Northfield Tractor Dan's Auto Repair Biff's Inc. MN Rec. & Park Foundation MN Park supervisor's Assn. ECONOMIC DEVELOPMENT Frank J. Wicker Advance Kay Schmudlach National Civic League McDonald's American Glass & Mirror Kathy Schlick's Sewing Center Prior Lake Rental Center WATER UTILITY Water Products Serco Laboratories City of Edina U.s. West Communications Gopher state One-Call Raymond Johnson Kahler Lodging American Water Works Assn. Commissioner of Revenue SEWER UTILITY DuBois Chemicals Rybak Digging & Trenching MWCC MWCC Park Program Refund Park Program Refund Park Program Refund Dance Supplies Dance Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Dance Studio Rental Ox~gen Malnt. Supplies Bld9. Maintenance Vehlcle Maintenance Telephone Service Bldg. Maintenance Alarm System Maintenance Equipment Maintenance Equipment Maintenance Rentals Dues Registration Fees Professional Services Professional Services Conference Expense Registration Fee Gift Certificate Gift Certificate Gift certificate Rentals Pressure Reducers Water Analysis Water Test Fee Telephone Service state Terminal Meeting Expense Conference Expense Conference Fee state Sales Tax Chemicals Sewer Maintenance Installment SAC Charges 39.00 29.25 11. 00 35.56 37.37 32.79 11. 25 54.57 211. 92 420.00 394.13 24.25 884.53 13.60 14.00 4.29 7.47 53.64 32.40 25.00 58.86 14.00 142.50 20.00 30.00 300.00 2,500.00 379.89 45.00 41. 74 66.99 50.00 16.42 61. 46 150.00 5.00 40.10 280.00 15.72 152.50 90.00 361. 51 257.68 700.00 33,770.00 5,791.50 DEBT SERVICE Norwest Banks PRIOR LAKE CONSTRUCTION FUND CECA utilities Imperial Developers Valley Paving Brown & Cris TKDA Braun Intertec Twin City Testing Instant Testing PARK DEDICATION FUND Prior Lake Blacktop Prior Lake Aggregate Wm. Mueller & Sons The Rental Place A to Z Rental Friedges Landscaping EQUIPMENT CERTIFICATES Road Rescue Inc. Debt Service Est. #7 & Final Est. #7 & Final Est. #8 Est. #8 Engineering Fees Engineering Fees Professional Services Professional Services Est. #1 Trails Trails Trails Trails Sand Point Park Ambulance 1,635.00 6,640.00 2,500.00 39,270.88 40,563.25 2,196.07 576.30 499.00 285.75 24,408.23 210.98 228.52 132.37 54.84 1,342.50 59,621. 00