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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 23, 1991 MISC. DEPTS. C.H. Carpenter Lumber NAPA Parts Dept. Prior Lake CarQuest Carlson Hardware Coast to Coast Snyder Drugs Scott Rice Telephone Co. MN Valley Electric Co-op. Shakopee Public utilities Minnegasco University of Minnesota League of MN cities Ins. Trust Xerox Postage by Phone Systems GENERAL GOVERNMENT Gene White Prior Lake American continental Looseleaf Franz Engineering Charles Tooker Index Computer Big Sky Data Systems Bursaw Restoration American Linen Supply Bob's Personal Coffee Service Prior Prints Ginny Geiken MN Lake Mgmt. Federation Assn. of Metro Municipalities No. Amer. Lake Mgmt. Assn. Prior Lake Rotary Newsweek Teri Jo's Floral Laurie Davis Natural Settings George M. Hansen World Future Society American Planning Assn. Copy Duplicating AlphaSoft Big Sky Data Systems Modern Computer Systems MinnComm Paging Postmaster Postmaster Pitney Bowes Quality Waste Control R & 0 Elevator Co. Consolidated Typewriter Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Tele~hone Service util1ties utilities utilities Seminar Fees Insurance Copier Rentals Postage 438.79 428.57 326.42 52.33 323.41 51. 54 1,245.23 1,461.37 39.44 1,239.42 112.00 18,709.00 568.12 3,600.00 Mileage 54.59 Publishing 727.25 Printed Supplies 109.80 Plannin~ Supplies 158.59 Profess1onal Services 630.00 Software Design 350.00 Software Design 200.00 Damage Repair 1,786.29 Building Maintenance 105.64 Service & Supplies 179.83 Newsletters 1,617.00 Newsletters Articles 135.00 Membership Dues 15.00 Membership Dues 2,102.00 Membership Dues 65.00 Membershi~ Dues 95.00 Subscript10n 92.00 Plants 33.48 Education Reimbursement 451.57 Photo~raphs 16.12 Audit1ng Service 1,400.00 Membership Dues 30.00 Membership Dues 350.00 Computer Supplies 474.70 Contract & Supplies 953.32 Maintenance Contract 8,760.00 Maintenance Contract 305.00 Pager Rental 5.95 Postage Permits 120.00 Newsletter Postage 509.75 Postage Meter Contract 873.00 Refuse Hauling 3,286.85 Maint. Contract 101.88 Maint. Contract & Supplies 277.38 PUBLIC SAFETY Lommen, Nelson, Cole Queen of Peace Hospital Labor Relations Assoc. Amoco Car Care K.K. Towing Collins Photography Phil's Maintenance & Repair Liberty Photo Service MinnComm Paging Dennis Leff Tri-County Law Enf. Assn. Prior Lake Rotary Club Wall Street Journal Treadway Graphics FIRE & RESCUE Reynolds Welding Queen of Peace Hospital Prior Lake American American LaFrance united Ftrefighters Assn. MN State Fire Chiefs Assn BUILDING INSPECTION State Treasurer Thomas Carney IAPMO No.Star Chapter of ICBO PUBLIC WORKS Franz En~ineering Copy Equ1pment Burnsville Tire MN Cellular Telephone Co. Viking Electric Supply MN Cellular Telephone Co. Kilmer Electric Co. Elk River Concrete Crysteel Dist. Co. Larry Anderson Wolf Motor Co. MinnComm Paging Dresher Excavating MN st. Supt. Assn. Pederson-Sells Legal Fees Trainin~ Profess1onal Services Vehicle Maintenance Vehicle Maintenance Photo Finishing Supplies Film Pager Rental Dues & Training Reimb. Membership Dues Membershi~ Dues subscript10n DARE Supplies sup~l~es Tra1n1n9 Publish1ng Vehicle Maintenance Membership Dues Membership Dues Bldg. Permit Surcharges Demo Credit Refund Membership Dues Membership Dues Engineering Supplies Engineering Supplies Vehicle Repair su~plies Small Tools & Equ1pment Repair Supplies Tele~hone Service Repa1rs Repairs Repair Supplies Meeting Expense Vehicle Repair Supplies Pager Rental Repairs Membership Dues Repair Supplies 5,169.52 1,467.00 156.00 37.69 364.48 46.05 4.00 190.99 48.19 50.00 45.00 105.00 139.00 336.30 17.05 131. 00 100.00 287.92 25.00 165.00 1,211.18 525.00 25.00 30.00 284.39 25.39 217 . 12 40.00 204.28 20.52 170.00 237.40 117.00 22.00 17.20 8.12 3,155.00 20.00 13.39 PARK AND RECREATION Debbie Hoffman Prior Lake Charter Radermacher Super Valu Bachman's Prior Lake Rental Center Glenwood Inglewood Prior Prints Fina Art stone Dance Supply Dansco Costume Gallery Algy Dance Magic weissman Design for Dance Prchal Candy Co. Old Log Theater Prior Lanes Lisa Conlin Diane Schultz Wikstrom Prior Lake American Lano E~ipment Twin C1ty Hardware Dawson Truck Parts, Inc. M-V Gas Co. Harolds II Biff's Inc. MN Park Supervisors Assn. MN Dept. of Agriculture MN Rec. & Park Assn. Marketing Recreation ECONOMIC DEVELOPMENT continental Loose Leaf Scott Co. Trans. Coalition MN Transportation Alliance Kay Schmudlach Hollywood Inn MIDA Chamber of Commerce WATER UTILITY commissioner of Revenue Monnens Supply Gopher State One-Call Dresher Excavating u.S. West Communications Water Products Co. American Water Works Assn. SEWER UTILITY MWCC Waldor Pump MWCC Park Program Refund Park Program Charter Supplies Supplies Rentals Building Maintenance Winter Brochures Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Park Program Instructor Park Program Instructor Brochure Distribution Repair Supplies Repair Supplies Repair Supplies utilities Repairs Rentals Membership Dues Application Renewal Membershi~ Dues subscript10n Printed Supplies Citr's Share Reg1stration Fees Meeting Expense Meeting Expense Membership Dues Membership Dues Sales Tax Supplies State Terminal Repairs Tele~hone Service Repa1r Supplies Membership Dues SAC Charges Flygt Pump Installment (2 mos) 25.00 65.00 12.32 37.00 4.00 25.20 1,430.00 1,605.30 1,894.92 392.31 751.14 323.45 298.10 1,672.23 13.15 775.00 86.75 619.88 371. 88 374.40 205.95 392.00 46.70 304.00 24.50 142.50 30.00 20.00 383.00 85.00 720.65 5,000.00 20.00 45.30 102.40 95.00 75.00 785.81 144.00 77.00 510.00 40.10 316.21 66.00 4,826.25 3,841.00 67,540.00 DEBT SERVICE-GENERAL First Trust DEBT SERVICE General Fund PRIOR LAKE CONSTRUCTION FUND Nerud Electric Imperial Developers Valley Paving Brown & Cris Braun Engineering Testing Twin City Testing Howard Lawrence Appraisals TKDA PARK DEDICATION FUND Tom Carney Debt Service Admin. Costs Transfer Installation Est. #5 Est. #3 Est. #6 Professional Services Professional Services Professional Services Engineering Services Refund lO,878.75 29,015.09 4,504.54 3,258.47 74,727.21 8,343.50 16,504.65 2,638.86 5,000.00 49,758.22 100.00