Loading...
HomeMy WebLinkAbout3A - Invoices to be Paid I THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 16, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plane LMC Insurance Trust Value Office Products Scott Rice Telephone Co. NAPA Parts Dept. CarQuest Auto Parts C.H. Carpenter Lumber Co. Radermacher's Super Valu Coast to Coast Snyder Drug Shakopee Public utilities Minnegasco GENERAL GOVERNMENT Gene White Metropolitan Council Prior Lake American SW Suburban Publishing Prior Lake Rotary Club Prior Prints Govt. Information Services Petty Cash Faegre & Benson Robert M. Boeck R-Own Office Supply Value Office Products State Planning Conference Canterbury Inn Deb Garross Met. Council Data Center Boardroom Classics Xerox Crop. Pella Windows Clark Food Service R & R Carpet Service American Linen Products PUBLIC SAFETY Prior Prints G.A. Thompson Co. Noll's Hallmark R-Own Office Supply Carlson Hardware Harold Chevrolet Sirchie Finger Print Labs National Camera Exchange DCTC Adult Extension Government Training Service MN Police Recruitment system st. Francis Medical Center Steve Schmidt Amoco Car Care Prior Lake Rotary Club ISD #719 Grossman Chevrolet Insurance Insurance Insurance Office Supplies Telephone Service Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies utilities utilities Mileage Conference Fee Publishing Want Ad Dues Printed Supplies Subscription Postage & Supplies Attorney Fees Variance Fee Refund Supplies Supplies Conference Fees Conference Expenses Mileage & Supplies Publications Publication cOJ;>ier Rentals BUllding Maintenance Bldg. Maint. Supplies Bldg. Maint. supplies Bldg. Maint. Supplies Printed Supplies Printed Supplies Photo Finishing supplies SupI;>lies Vehlcle Maint. Supplies Small Tools & Equipment Small Tools & Equipment Training Fee Trainin9 Fees Professlonal Services Professional Services Meeting Expenses Vehicle Maintenance Dues Yearbook Cap. Outlay-Vehicles 8,043.58 1,106.60 6,982.00 178.57 1,275.41 169.94 296.01 227.86 94.25 163.43 100.33 38.00 491. 96 169.12 40.00 540.88 117.00 105.00 605.84 98.00 66.73 537.50 75.00 14.53 12.40 255.00 222.38 67.64 4.50 29.95 652.47 32.24 35.81 93.00 68.51 209.70 284.48 93.63 15.13 15.14 16.22 76.33 93.85 100.00 1,014.00 750.00 87.55 26.13 584.19 105.00 32.00 40,467.00 FIRE , RESCUE Reynolds Welding MN Conway Fire & Safety Emergencr Medical Products SW Technlcal College K.K. Towing Clarey's Safety Equipment BUILDING INSPECTION Professional Inspection Equip. Shakopee KC Council #1685 Kwik Kare Auto Service state Treasurer ANIMAL CONTROL Robert McAllister PUBLIC WORKS Prior Prints Strgar-Roscoe-Fausch Inc. TKDA MacQueen Equipment McNamara Contracting Co. Case Power & Equipment Art Johnson Trucking PARK AND RECREATION Elaine Paukner Prior Lake American Economy Systems U.S. Toy Co. Inc. Costume Gallery Fina Dancewear Weissman's Value Office Products ISD #719 Q-Cumbers Prior Lake Charter Service Lisa Conlin Diane Schultz Wikstrom Fiona Keel Monnens Supply Hoffer's Inc. pioneer Mfg. Co. Inc. Friedges Landscaping Bailey Nurseries Novak's Garage Midwest Wire & Steel Knox MN Park Supervisors Assn. Glenwood Inglewood Grossman Chevrolet Prior Lake Rental Center supplies Clothing & CaI;>' Outlay Medical supplles State Fire School Vehicle Maintenance Capital Outlay-Equipment Small Tools & Equipment Contractor's Meeting Vehicle Maintenance Bldg. Permit Surcharge Animal Warden Printed Supplies Engineering Services Engineering services Equipment Maintenance st. Maint. Supplies Equipment Maintenance Rentals Park Program Refund Brochures Mailing Supplies Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Building Usage Park Program Bus Charters Park Program Instructor Park Program Instructor Mileage Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Supplies Repair Supplies Repair Supplies Small Tools & Equipment Conference Fee Bldg. Maintenance Repairs Rentals 21. 08 4,053.20 72.54 935.00 120.00 1,282.65 338.80 428.14 24.94 569.38 463.12 143.25 1,956.09 636.02 423.41 190.00 307.52 240.00 28.00 301. 50 5.00 71.25 197.00 64.30 4.00 51. 24 29.00 252.35 235.00 354.43 572.35 118.80 404.02 105.13 2,720.00 60.00 118.00 18.00 970.43 119.00 35.00 28.20 100.00 50.88 ECONOMIC DEVELOPMENT Kay Schmudlach M.A.U.M.A. WATER UTILITY Feed Rite Controls Layne Minnesota Serco Laboratories Twin City Testing U. S. West Communications Gopher state One Call Raymond Johnson Government Training Service Scott County Treasurer Commissioner of Revenue SEWER UTILITY MWCC MWCC Bob Kahler CONTINGENCY Clarence Schmaltz DEBT SERVICE FUND Norwest Bank Minnesota Charles Houck PRIOR LAKE CONSTRUCTION FUND American National Bank J. L. Shiely Co. TKDA EQUIPMENT CERTIFICATES Cushman Motor Vehicles NAPA Parts Service Firestone Stores American National Bank Prior Lake American Conference Expenses Registration Fee Chemical Charge Supplies Water Analysis Water Analysis Telephone Service State Terminal Meeting Expense Workshop Fees Taxes Sales Tax Installment SAC Charges Sewer Backup Damages st. Name Change Exp. Debt Service Bond Redemption Bonding Cost Project Cost Englneering Fees Park Equipment Trailer Supplies Trailer Supplies Bonding Cost Publishing 56.61 20.00 30.00 76.66 75.00 125.00 40.10 47.50 14.00 30.00 1,442.42 252.89 33,770.00 5,791.50 1,245.00 50.00 6,772.50 10,100.00 664.50 806.39 519.57 9,500.00 296.43 225.40 406.00 67.48