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HomeMy WebLinkAbout3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. SEPT. 17, 1991 MISC. DEPTS. Prior Lake American Muelken oil Co. Noll's Hallmark Shop Snyder Drug Carlson Hardware Radermacher's Super Valu C.H. Carpenter Lumber Co. CarQuest Auto Parts Coast to Coast NAPA Parts Dept. Prior Lake Aggregate GENERAL GOVERNMENT Federal Express Pearson Florist Teri-Jo's Floral R-Own Office Supply MinnComm Paging American Linen R & R Carpet Service Xerox Corp. Government Training Service PUBLIC SAFETY Award Temporary Services Monnen's Supply MinnComm Paging Comm Center Richard Powell Amoco Car Care MN Bureau of Apprehension R & T Specialt~ Inc. Treadway Graphlcs FIRE & RESCUE PL Fire Dept. Relief Assn. Reynolds Welding First Ave. Cleaners Wolf Motor Co. BUILDING INSPECTION R-Own Office Supply Publishing Fuel SUJ?plies Photo Flnishing Misc. Supplies Misc. Supplies Misc. supplies Misc. Supplies Misc. Supplies Misc. Supplies Repair Supplies Sand & Gravel Supplies Delivery Service Supplies Supplies Supplies Pager Rental BUllding Maintenance Building Maintenance Copier Payment Seminar Fees Temporary Help Supplies Pager Rental Equipment Repair Meeting EXJ?enses Vehicle Malntenance Membership Dues DARE Supplies DARE Supplies State Aid Transfer Supplies Cleaning Service Ambulance Repair Supplies 1,029.34 16,376.50 87.11 80.27 58.26 440.21 418.59 270.27 247.95 275.99 704.62 24.25 37.00 59.00 14.25 17.85 74.65 167.40 491.47 50.00 152.83 6.72 124.95 33.00 232.67 666.78 15.00 90.07 735.77 39,600.00 21. 08 4.00 26.60 1. 78 ANIMAL CONTROL Robert McAllister PUBLIC WORKS Mail stop Water Products Inc. Wm. Mueller & Sons Elk River Concrete Products Astleford International Catco Parts & Service D7cker Suppl~ Co. MlnnComm Paglng Metro Alarm Killmer Electric PARK AND RECREATION Mary Beth Onkka Jim Cramond Joan Luedtke Terr~ Olynyk Will lam Pulk Julie Roth Susan Finstad Lisa Shaw Old Country Buffet Sunshine Travel Diane Wikstrom Lisa Conlin Prior Lake Charter Service Stepping stones Kokesh Athletic Supplies U.S. Toy Co. Greg Leahy Priordale Mall Investors Outdoor Powerhouse Midwest Machinery Inc. Battery & Tire Warehouse MTI Distributing U.S. West Communications Glenwood Inglewood Metro Alarm Master Electric Harold Chevrolet Prior Lake Rental Center ECONOMIC DEVELOPMENT Sheraton Boston Hotel Towers MN DTED Lions Club WATER UTILITY Feed-Rite Controls Serco Laboratories Gopher State One-Call Animal Warden UPS Charges Street Maint. Supplies Street Maint. Supplies Street Maint. Supplies Vehicle Maint. Supplies Vehicle Maint. Small Tools & Equipment Pager Rental Alarm System Maintenance Repair Service Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Park Program Park Program Instructor Park Program Instructor Bus Charters Dance Program Supplies Park Program Supplies Park Program Supplies Mileage Dance Studio Rental Equip. Maintenance Equip. Maintenance Tires Park Maint. Supplies Telephone Service Building Maintenance Alarm System Maintenance Building Maintenance Vehicle Maintenance Rentals Conference Expenses Conference Fees Membership Dues Chemical SupJ?lies Water Anal~sls State Terml.nal 463.12 17.56 582.60 707.10 64.60 91.15 397.90 260.25 24.35 109.65 80.45 10.50 10.50 21. 00 10.50 10.50 10.50 35.00 60.00 156.30 299.00 254.50 216.08 190.00 14.00 84.00 63.01 42.08 1,169.89 4.13 414.60 80.46 33.30 55.14 27.45 78.00 1,545.00 21. 63 21. 40 839.20 115.00 37.00 1,006.37 135.00 205.00 SEWER UTILITY MWCC MWCC CONTINGENCY Target PARK DEDICATION FUND J.Streefland & K. otting J. L. Shiely Co. Bohnsack & Hennen Excavating Prior Lake American DEBT SERVICE FUND Norwest Bank Minnesota DEBT SERVICE-GENERAL FUND Norwest Bank Minnesota EQUIPMENT CERTIFICATES Mid-American Business Sys. Deputy Registrar #160 PRIOR LAKE CONSTRUCTION FUND Valley Paving Kelly Construction CECA Utilities TKDA Installment SAC Charges Dance Studio Park Improvements Park Improvements Park ImJ?rovements Publishlng Debt Service Debt Service Microfilming Supplies Taxes on Equipment Est. #7 Est. # 5 Est. #6 Engineering 33,770.00 2,574.00 218.89 1,200.00 488.75 3,420.00 91. 58 156,960.00 890.00 795.00 2,044.41 15,390.25 1,010.33 4,000.00 3,454.49