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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 19, 1991 MISC. DEPTS. R-Own Office Supply League Insurance Service Radermachers Super Valu Carlson Hardware NAPA Parts Dept. Prior Lake CarQuest Coast to Coast C. H. Carpenter Minnegasco Shakopee Public utilities scott-Rice Telephone Co. GENERAL GOVERNMENT PERA Prior Lake American Teri-Jo's Floral R-Own Office sup~ly League of MN Cit1es Prior Prints continental Loose Leaf Lommen Nelson Cole Deb Garross optimist Club State of Mn Franz En~ineering Sandra B1sek Duro-Test Corp. American Linen Co. R & R Carpet Service Bob's Personal Coffee Service Xerox Corp. U.S. Sprint CONTINGENT RESERVE Monnen's Supply Target Park Nicollet Medical Ctr. City of Savage SW Metro Drug Task Force PUBLIC SAFETY Wally's World of Printing Trail TV & Radio Shack Greg Zollner Dakota Co. Receiving Ctr. Noll's Hallmark Shop KAPAK Corp. CSC Credit Services Stoffel Seals Office Supplies Insurance Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies utilities utilities Telephone Service Past Defined Compo Pmt. Publishing Funeral Arrangement Supplies Conference Fees Printed Supplies Printed Supplies Attorney Fees Mileage & Supplies Dues Publications Planning Supplies Home Occupation Refund Bldg. Maint. Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Coffee service Copier Rental Telephone Service Dance studio Dance Studio Professional Services Share of Expenses Task Force Fees Printed Supplies Supplies Reimb. for Supplies Blood Alcohol Tests Photo Finishing Small Tools & Equipment Credit Services Supplies I 13.47 18,336.75 12.77 68.09 58.31 493.96 198.92 54.42 545.85 84.97 1,453.27 428.13 1,672.02 41. 00 22.06 80.00 215.00 220.50 8,991.00 49.22 50.00 32.00 37.80 25.00 552.76 74.94 142.40 260.00 491.47 135.06 1,652.70 38.97 525.00 9,811.60 8,400.00 219.45 180.00 9.55 360.00 57.69 137.02 4.90 233.00 FIRE & SAFETY MN Conway Fire & Safety Clarey's Safety Equipment Emergency Medical Products Queen of Peace Hospital Brent Johnson BUILDING INSPECTION University of MN Amoco Car Care ANIMAL CONTROL Robert McAllister PUBLIC WORKS Fox Valley Systems MN Asphalt Pavement Assn. NICET Larry Anderson WK. Mueller & Sons Prior Lake Aggregate Sweeney Bros. Tractor Doug Hartman Northern Hydraulics MacQueen Equipment Bauer Built Prior Lake Blacktop Bohnsack & Hennen PARK AND RECREATION Stepping Tones Prior Lake Charter Service Prior Place Lanes Guthrie Theater Prchal Candy Co. Diane Wikstrom Lisa Conlin Mary Ann Mingo Dewey's Maintenance & Repair Glenwood Englewood Aqua Engineering Inc. Steve TUpy'S Tire Service Biff's Inc. Supplies clothing supplies Medical Supplies Training Conference Expenses Conference Expense Vehicle Maintenance Animal Warden Misc. Supplies Conference Expense Membership Fees Meeting Expense Street Maint. Supplies Street Maint. Supplies Maint. Supplies Repairs Repair Supplies Repair Supplies Vehicle Repairs Snow Removal Snow REmoval Dance Supplies Bus Charters Park Program Park Program Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Vehicle Repair Supplies Building sup~lies Sprinkler Ma1ntenance Vehicle Maintenance Rentals 388.81 461.05 876.76 400.00 148.17 210.00 116.20 463.12 121. 00 170.00 20.00 6.50 1,732.97 3,263.40 342.86 30.00 28.47 95.53 20.00 912.00 2,448.00 38.20 175.00 89.50 555.00 13.25 730.00 679.44 46.00 169.03 17.55 445.00 165.60 142.50 ECONOMIC DEVELOPMENT Government Training service Burnsville Sanitary Co. WATER UTILITY Feed Rite Controls Serco Laboratories U.S. West Communications Gopher State One-Call Ames Construction Water Poll. Control Fed. SEWER UTILITY MWCC MWCC PRIOR LAKE CONSTRUCTION FUND Brown & Cris Scott Co. Highway Dept. TKDA Valley Paving DEBT SERVICE FUND First Trust National Assn. First Trust Center Norwest Bank MN American National Bank DEBT SERVICE-GENERAL FUND First Trust Center American National Bank Prior Lake State Bank PARK DEDICATION FUND Prior Lake Blacktop Dave Watzl C. H. Carpenter Lumber CO. EQUIPMENT ACQUISITION FUND Ruffridge Johnson Road Rescue TRUNK RESERVE FUND Brown & Cris Professional Services Clean up Day Expense Chemicals Water Analysis Telephone Service State Terminal Rental Dues Installment SAC CHarges Estimate #9 CSAH 21 Engineering Fees Estimate #9 Debt Service Debt Service Debt Service Debt Service Debt Service Debt Service Debt Service Est. #2 & Final Improvements Improvements Equipment Equipment Est. #9 218.75 130.00 1,046.21 195.00 40.10 270.00 375.00 70.00 33,770.00 1,287.00 46,047.91 60,593.27 1,536.23 18,494.93 1,665.00 490,136.25 321,435.26 180,040.62 91,935.48 14,906.25 31,950.00 52,164.24 197.00 67.20 23,505.00 280.97 13,199.56