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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY. 21, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plan League of MN Insurance Trust R-Own Office Supply Teri-Jo's Floral Deputy Registrar #160 Charles Tooker Coast to Coast Snyder Drug Radermachers Super Valu Carlson Hardware NAPA Parts Dept. Prior Lake CarQuest C.H. Carpenter Lumber Co. Muelken oil Co. Scott Rice Telephone Co. Cellular One Davies Water Equipment Munici-pals M-V Gas Co. Shakopee Public utilities Minnegasco Northern States Power MN Valley Electric Co-op. GENERAL GOVERNMENT Prior Lake American Southwest Suburban Publishing MN Suburban Publication Sue I Printing Assn. of Metro Municipalities Dave Unmacht Dee Birch Natural Setting by Cynthia Amer. Societ~ for Public Adm. National CiV1C League The Heritage Foundation ICMA Wally's World of Printing R-Own Office Supply Laurie Davis Panel Publishers Petty Cash GAB Business Services Lommen Nelson Cole Prior Prints Terri Sandbeck American Planning Assn. Sensible Land Use Coalition Deb Garross Horst Graser R-Own Office Supply Copy Duplicating Products Performance Computer Forms Dennis Benton Insurance Insurance Insurance Office supplies Funeral Arrangements License Plates Consultant Planner Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Fuel Telephone Service Telephone Service Small Tools & Equipment Conference Fees Utilities utilities Utilities utilities utilities Publishing Publishing Publishing Publishing Conference Fee Conference Expense Mileage Photographs Membership Dues Menbership Dues Publication Subscription Printed Supplies Supplies & Equipment Mileage & Conf. Expense Subscription Postage & Supplies Attorney Fees Attorney Fees Supplies Mileage Conference Fees Conference Fees Mileage Conference Expense Computer Supplies Computer Supplies Computer Supplies Software Update 7,806.51 1,081.45 18,336.75 106.34 98.00 37.00 1,295.00 164.11 22.48 348.70 115.30 335.65 627.65 234.33 15,165.36 1,377.40 235.11 196.92 63.00 720.00 38.00 247.47 444.12 1,766.45 1,039.04 130.00 155.40 60.00 23.00 109.77 48.67 211. 00 80.00 200.00 4.50 76.30 124.80 445.66 60.20 93.04 82.17 740.00 12,954.50 7.90 19.25 295.00 45.00 100.10 137.60 142.50 473.20 118.74 330.00 GENERAL GOVERNMENT continued Alpha Micro Users Society U.s. Sprint R-Own Office Supply American Linen Supply ServiceMaster R & R Carpet Service Xerox Corporation Mahowald Builders CONTINGENCY Southwest Metro Task Force EOS Architecture PUBLIC SAFETY Trail TV & Radio Shack Noll's Hallmark Shop Uniforms Unlimited Rigs & Squads Southwest Metro Task Force MN Dept. of Public Safety Dakota Co. Receiving Center Duane Goldammer Lero~ Rabenort Dennls Leff Fred Bock Communication Auditors Economy Systems Prior Lake Motors Amoco Car Care D.A.R.E. America Treadway Graphics Scott County Sheriff FIRE & RESCUE Scott County Sheriff Seton Identification Products Reynolds Welding MN Conway Fire & Safety Communication Auditors American LaFrance Prior Lake Fire Dept. Wemer Weber Todd Chevrolet BUILDING INSPECTION ICBO Kwik Kare Auto Service Prior Lake Motors ANIMAL CONTROL Robert McAllister Dues Telephone Service Bldg. Maint. Supplies Bldg. Maint. Supplies Building Maintenance Building Maintenance copier Rental Cap. Outlay-Improvements Drug Task Force Fire station Study Supplies Photo Finishing Clothing Supplies Squad Build-up Drug Task Force State Terminal Detox. Transportation Mil~age Tralnlng Expense Training Expense Training Expense Repairs Equipment Maintenance Vehicle Maintenance Vehicle Maintenance DARE Supplies DARE Supplies Radio Contract Radio Contract Supplies Supplies Supplies Repairs Vehicle Maint. Supplies Reimb. for Training Fire School Expenses Vehicle Repairs Registration Fees Vehicle Maintenance Vehicle Maintenance Animal Warden 55.00 181. 66 11.14 95.01 75.00 79.00 491.47 1,147.99 8,000.00 256.51 120.00 125.87 1,145.00 2,148.10 400.00 240.00 90.00 46.75 26.23 47.00 126.75 20.14 57.50 89.95 602.97 78.65 1,275.12 440.40 502.45 129.74 20.40 259.80 321.20 659.47 160.00 241.27 194.80 180.00 17.95 89.95 463.12 PUBLIC WORKS TKDA Judy pint Wally's World of Printing state Treasurer Prior Lake Aggregate Wm. Mueller & Sons Bauer Built Larry Kerkow Art Johnson Trucking Larry Anderson PARK AND RECREATION Dawn Gross R-Own Office Supply MN Orchestra U.s. Poly Enterprise u.s. Toy Co. Prior Lake Charter Service Diane Wikstrom Greg Larson Sports Lisa Conlin Diane Schultz Wikstrom R & R Carpet Service Turf Supply Co. Monnens Supply Viking Electric Supply Bachmans Beacon Sports Cross Nurseries Friedges Landscaping Earl F. Anderson J.L. Shiely Co. Graybow-Daniels Co. Midwest Wire & Steel Knox Lumber Co. Turf Supply Co. Prchal Candy Co. C & C Special Products Glenwood Inglewood Metro South Lindsay Prior Lake Heating & AC Biffs Inc. Natl. Arbor Day Foundation ECONOMIC DEVELOPMENT Advance Resources for Dev. Westco Prior Lake Rental Center Maust Tire Recyclers Arca Minnesota Prior Lake Rental Center Government Training Service Hollywood Inn Kar Schmudlach PrIor Lake Chamber of Comm. Engineering Fees Mileage Printlng Supplies License Renewal Fee st. Maint. Supplies st. Maint. Supplies Equipment Maintenance Reimb. for Supplies Rentals Reimb. for Supplies Park Program Refund Supplies Park Program Park Program Supplies Park Program Supplies Park Program Bus Charter Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Supplies Park Supplies Bldg. Repair Supplies Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Building Maintenance Building Maintenance Building Maintenance Rentals Trees Consulting Services Professional Services Clean-up Day Expenses Clean-up Day Expenses Clean-up Day Expenses Rentals Customer Servo Training Star City Award Ceremony Conference Expenses Senior citizen's Luncheon 238.70 18.43 25.00 15.00 49.07 163.20 32.90 16.00 285.00 17.25 11. 50 10.34 12.95 483.61 85.31 95.00 253.73 27.38 374.10 914.37 374.85 923.78 1,968.45 791. 62 190.00 184.00 530.00 24.00 42.30 68.77 58.11 89.20 32.97 2,300.00 285.00 188.71 17.40 232.00 55.50 95.00 830.35 300.00 329.57 19.08 1,000.00 665.00 34.08 1,235.50 400.00 26.13 45.00 WATER UTILITY Feed Rite Controls Snap-on Tools Serco Laboratories u.s. West Communications Gopher State One-Call Raymond Johnson State Treasurer SEWER UTILITY viking Industrial Center Tri-state Pump & Control L & L Lettering C. J. Lanser ServiceMaster MWCC MWCC DEBT SERVICE-GENERAL FUND Prior Lake State Bank First Trust DEBT SERVICE First Trust National Assn. First Trust American National Bank Norwest Banks PRIOR LAKE CONSTRUCTION FUND TKDA Twin City Testing Howard Lawrence Appraisals Kelly Construction Briggs & Morgan EQUIPMENT CERTIFICATES Dwayne's Body Shop Briggs & Morgan Demurrage Charge Small Tools & Equipment Water Analysis Telephone Service State Terminal Conference Expense License Renewal Fee Repair Supplies Repair Supplies vehicle Lettering Damage Reimbursement Repalrs Installment Sac Charges Debt Service Debt Service Debt Service Fees Debt Service Debt Service Debt Service Engineering Fees Professional Services Professional Services Estimate #3 Bonding Costs Paint Truck Bonding Costs 15.00 50.70 75.00 40.10 257.50 88.55 15.00 371. 80 474.62 55.00 654.80 183.63 33,770.00 7,078.50 1,950.00 6,799.63 1,659.77 100,136.25 47,591.25 203,680.70 481. 84 285.00 1,400.00 964.74 2,384.40 400.00 2,039.20