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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 17, 1991 MISC. DEPTS. Sn~der Drug Pr10r Lake CarQuest C. H. Carpenter Lumber Co. Coast to Coast NAPA Parts Dept. Radermacher's Super Valu Carlson Hardware Scott Rice Telephone Shakopee Public utilities Minnegasco MN Valley Electric Co. GENERAL GOVERNMENT Prior Lake American Hart Forms & Systems Prior Lake State Bank Petty Cash Lommen Nelson Cole Performance Computer Forms Sprint Viking Electric Supply MinnComm Paging American Linen Supply R & R Carpet Clark Food Service Xerox Corp. CONTINGENT RESERVE Strgar-Roscoe-Fausch Park Nicollet Medical Center PUBLIC SAFETY R-Own Office Supply Trail TV & Radio Shack Gall's Inc. Noll's Hallmark Shop FITZCO Uniforms Unlimited Dakota Co. Technical College Chaska Police Dept. Eagan Police Dept. MinnComm Paging Ror~ Richards Mun1cilite Co. Prior Lake Amoco Teri Jo's Floral Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Tele~hone Service util1ties Utilities utilities Publishing Printed Su~plies Safe Depos1t Box Postage & Supplies Attorney Fees Computer Supplies Telephone Service Building Maint. Supplies Pa<1er Rental BU1lding Maintenance Building Maintenance Building Maintenance Copier Supplies Feasibility Study Professional Services Supplies Supplies Supplies Photo Finishing Supplies Small Tools & Equipment Training Training Training Pager Rental & Repairs Mileage Equipment Re~airs Vehicle Repa1rs Floral Arrangement 118.14 408.95 73.99 79.74 103.99 34.17 91.11 1,254.41 78.00 904.60 1,709.71 705.20 747.85 7.50 55.28 5,116.50 85.68 152.39 52.41 5.95 76.01 93.00 37.96 15.50 7,197.22 462.00 3.98 49.50 24.49 68.67 22.00 24.00 175.00 50.00 50.00 270.65 52.80 15.04 422.40 45.00 FIRE , SAFETY R-OWn Office Supply Reynolds Welding Burnsville Tire & Auto Co. Prior Lake American BUILDING INSPECTION R-Own Office Supply Wally's World of Printing ANIMAL CONTROL Robert McAllister PUBLIC WORKS Copy E<;lUipment Judy P1nt Diane Ziemann Bachman's Industrial Lighting Supply Catco Parts Service Case Power & Equipment MinnComm Paging Astleford International Metro Alarm Killmer Electric Co. Art Johnson Trucking PARK AND RECREATION Fina Costumes The Costume Shop Eitel Boettcher Rose Haferman Marcie Kruse Lori Ferris Megan Gallup Marcie Williams Kari Lubansky Prchal Candy Co. Gifts International Aarcee R-OWn Office Supply strings & Things Target Center Diane Wikstrom Lisa Conlin ISD 1719 Priordale Mall Industrial Supply Co. Prior Lake Aggregates ITT Grinnell Co. Glenwood Inglewood Metro Alarm Metro South Lindsay L & L Lettering steve Tupy Tire Service American Glass , Mirror Supplies Supplies Tires Publishing Su~plies Pr1nted Supplies Animal Warden Supplies Mileage Mailbox Damage Supplies Repair Supplies Repair Supplies Repair Supplies Pager Rental Vehicle Re~airs Alarm Serv1ce Repairs Blade Rental Dance Supplies Dance Supplies Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Instructor Park Program Instructor Park Program Instructor Dance Studio Rental Repair Supplies Park Maintenance Supplies Park Maintenance Supplies Building Maint. Supplies Alarm Service Building Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance 7.98 20.40 338.76 386.36 2.84 61. 30 463.12 30.79 11. 55 29.28 176.40 110.85 337.46 52.92 8.13 1,253.16 109.65 185.90 165.00 247.10 349.70 27.50 27.50 17.50 16.00 35.00 46.75 12.00 26.40 15.77 16.50 5.81 39.80 470.00 395.00 314.81 1,100.00 1,609.66 18.89 113.03 73.22 22.50 78.00 100.00 90.00 8.00 20.00 WATER UTILITY Water Products Co. Serco Laboratories Catco Parts SErvice Gopher state One-Call U.S. West Communications Nancy Hartman SEWER UTILITY MWCC DEBT SERVICE Timothy Loonan Roger Olson Guy Lammers Tim Connors Bradley Roemer Robert Komorouski Lane Seitz Keith Plath James Spieker Robert Scheeler American National Bank Norwest Bank First Trust DEBT SERVICE-GENERAL FUND First Trust Norwest Bank EQUIPMENT CERTIFICATES Johnson Radio Communications PARK DEDICATION FUND Prior Lake Blacktop PRIOR LAKE CONSTRUCTION FUND Brown & Cris Kelly Construction Valley Paving TKDA Pressure Reducers Water Analysis Vehicle Re~airs State Term1nal Telephone Service Damage Claim SAC Charges Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Assessment Reduction Debt Service Debt Service Agent Fees Agent Fees Debt Service Radio Amended 3rd & Final Est. #10 Est. #6 Est. #10 Engineering Fees 492.28 150.00 3,491.43 50.00 40.10 500.00 3,217.50 323.62 323.62 308.04 184.69 750.92 426.75 480.23 419.59 715.l0 689.86 l4,293.75 33,805.00 2,252.47 245.00 3,682.50 712.00 1,679.56 9,475.80 2,791. 8l 5,149.12 1,878.74