The URL can be used to link to this page

Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 19, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental League of MN Cities Prior Lake American Xerox Corp. Hart Forms st. Paul Book & Stationery Prior Prints Radermachers Super Valu Snyder Drug Coast to Coast C. H. Carpenter Lumber Parts Dept. Inc. Prior Lake CarQuest Astleford International Toll Co. Minnegasco Shakopee Public Utilities Hart Forms GENERAL GOVERNMENT Lea~ue of MN Cities Dav1d Unmacht Government Training Service Natural Settings by Cynthia lCMA Focus 10,000 Southwest Suburban Pub. Co. Lommen, Nelson, Cole Charles Tooker Horst Graser Terrie Sandbeck Sensible Land Use Coalition Menard's Business Outfitters MinnComm Paging American Linen Supply Floyd Lock & Safe R & R Carpet Service Economy Systems PUBLIC SAFETY Wally's World of Printing Noll's Hallmark Trail TV & Radio Shack R-Own Office Supply Communication Auditors precision Business Systems Uniforms Unlimited Govt. Training Service MinnComm Paging Dennis Leff Rory Richards Amoco Car Care Insurance Insurance Insurance Publishing Copier Rental Office Supplies Office Supplies Printed Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Repair Supplies Repair Supplies Repair Supplies SUJ?plies Ut1lities utilities Sewer & Water Cards Conference Fee Conference Expenses MCMA/MACA Conference PhotograJ?hing Publicat10n SUbscription Subscription Attorney Fees Consultant Planner Meeting Expense Mileage Membership Fees Bldg. Maint. Supplies Bldg. Maint. Supplies Pa~er Rental BU11ding Maintenance Building Maintenance Building Maintenance Equipment Maintenance Printed Supplies Photo Finishing Operating Supplies Operating SUJ?plies Repair Suppl1es Supplies & Equipment Small Tools & Equipment Registration Fees Pager Rental Meeting Expense Mileage Vehicle Repairs 7,503.19 1,056.30 39,314.75 615.46 729.12 3,262.31 32.94 73.60 103.82 103.38 72.94 111. 71 119.91 183.23 229.39 508.00 732.86 38.00 943.80 70.00 180.72 145.00 124.68 48.20 29.00 18.00 10,578.37 1,260.00 19.00 13.78 100.00 29.99 254.72 17.85 78.51 59.50 79.00 82.45 118.00 91.19 217.80 117.00 114.46 654.12 122.50 1,113.00 124.95 15.37 34.98 258.34 FIRE & RESCUE Reynolds Welding Laerdal Queen of Peace Hospital Action Overhead Garage Door Natl. Fire Protection Assn. Scott-Carver Air Assn. BUILDING INSPECTION R-Own Office Supply Amoco Car Care lCBO ANIMAL CONTROL Robert McAllister PUBLIC WORKS Uniforms Unlimited Strgar-Roscoe-Fausch Sand Creek Water Mgmt. Assn. Toll Co. Component Technology MinnComm Paging Metro Alarm Inc. American Glass & Mirror Michelle Fourre Radiodetection PARK AND RECREATION Janlyn Gosse Kelly Fennewald Ardis Bergh Vicki Haffstrom Mary Stam Eitel Boetcher Rose Haferman Mildred Stassen Lillian Groth Leo Budde Virgil Kipp Lamphert Mueleners Hildegard Raser Dorothy Hess Susan Klugherz Joseph Muelken Betty Burnham Shiela Bertoson Bill Peltzman Roxann Chapot Prior Lake Charter Service Prchal Candy Co. SupJ?lies Med1cal SUpplies Training Repairs Membership Fees Membership Fees Supplies VehiCle Maintenance Membership Dues Animal Warden Small Tools & Equipment En~ineering Services Pr10r Lake's Share Welding SUpplies Repair Supplies Pager Rental Alarm System Maintenance ReJ?airs Ma1lbox Damage Capital Outlay-Equip 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 Refund 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 Refund Park Program Refund Park Program Refund Bus Charter Park Program Supplies 18.13 480.00 885.00 45.00 75.00 100.00 2.09 103.45 75.00 463.12 17.50 57.39 13.20 52.60 33.37 24.36 109.65 101.56 10.71 1,892.00 5.50 9.30 16.00 10.00 10.00 20.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 10.00 4.00 4.00 8.00 5.00 10.00 5.00 115.00 8.25 PARK AND RECREATION continued Creative River Tours Target Center Lisa Conlin Diane Schultz Wikstrom Hoffer's Inc. Monnens Supply Northern Hydraulics Viking Electric Supply Menard's MTI Distributing Sam Bloom Iron & Metal Co. Al Friedges Glenwood Inglewood Metro Alarm Franz Engineering ECONOMIC DEVELOPMENT Kay Schmudlach Hanley Associates Consultants BlUmberg Communications Biocycle IPMA WATER UTILITY Debra Van Valkenburg Robert Ogden Feed-Rite Controls Serco Laboratories Gopher State One Call U. S. West Communications No. Central Section AWWA SEWER UTILITY MWCC MWCC John Frazer MCKinley Sewer Service Tri-State Pump & Control PRIOR LAKE CONSTRUCTION FUND Prior Lake American Braun Engineering Testing TKDA Transamerica Insurance Group Valley Paving Park Program Park Program Park Program Instructor Park Program Instructor Repair Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Repair SUpplies Repair Supplies Meeting Expense Building Maintenance Alarm System Maintenance Misc. Supplies Meeting Expense PrOfessional Services PrOfessional Services SUbscription Membership Fees Frost Plate Refund Water Bill Refund Chemicals Water Analysis Utility Location Telephone Service Conference Fees Installment Sac Charges Sewer BaCk-up Expense Repairs Repairs Bonding Cost PrOfessional Services Engineering Services Est. #6 and final Est. #4 540.00 202.50 468.63 631. 75 29.94 604.86 89.91 75.88 336.48 37.10 656.64 88.10 22.20 78.00 48.99 21.54 600.00 120.00 55.00 75.00 7.50 62.10 4,761.62 75.00 5.00 40.10 215.00 33,770.00 643.50 51. 25 175.00 414.00 40.88 1,550.00 2,081.75 12,330.38 50,714.00 EQUIPMENT CERTIFICATES Prior Lake American Bonding Cost 40.88 Sam Bloom Iron & Metal Co. Equipment 897.61 Lano Equipment Inc. Bobcat 12,995.00 DEBT SERVICE-GENERAL FUND Norwest Bank Minnesota Debt Service 6,060.00 DEBT SERVICE FUND Norwest Bank Minnesota Debt Service 170,467.50