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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 07, 1990 MISC. DEPTS. Minnesota UC Fund Blue Cross Blue Shield Delta Dental Value Office Products Prior Prints Mn Cellular Telephone Co. Snyder Drug Store J. L. Shiely Co. Amoco Oil Co. Lone Pine Country Club Monnens Supply Peterson Custodial Services Scott Rice Telephone Co. NSP GENERAL GOVERNMENT Dolphin Services League of MN Cities Budget Helper Sterling Codifiers Corbins/Holiday Inn Xerox Hart Forms & Systems Labor Relations Associates Prior Lake Rotary Wally's World of Printing Innovative Micrographics American Planning Assn. Value Office Supply Big Sky Date Systems Sprint RMRS Smokeeter R & 0 Elevator Co. Pitney Bowes PUBLIC SAFETY Value Office Supplies Holiday Stores Comm Center Uniforms Unlimited Treadway Graphics Lommen, Nelson, Cole Kwik Kare Auto Service Amoco Car Care Scott County Sheriff Prior Lake Rotary Unemployment Compo Insurance Insurance Office Supplies Office Supplies Telephone Service Supplies Sand & Gravel Vehicle Maintenance Supplies for Golf Tourn. Sup~lies Jan1torial Service Tele~hone Service Util1ties Temporary Help Conference Expenses Advertisement Codification Meeting Expense Co~ier Supplies Pr1nted Supplies Professional Services Dues Printed Supplies Microfilming Membership Supplies Software Update Telephone Service Postage Build1ng Maintenance Building Maintenance Postage Machine Prot. Supplies Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Legal Fees Vehicle Maintenance Vehicle Maintenance Radio Contract Dues 1,202.07 7,418.95 1,056.30 20.95 239.25 287.21 284.55 462.60 93.54 773.50 94.32 950.00 1,217.89 9,413.76 611.60 20.00 450.00 1,112.79 123.61 56.26 265.12 97.50 90.00 418.33 204.88 15.00 132.63 200.00 141.58 2,541.00 67.20 98.00 1,149.30 3.00 43.97 124.74 103.95 49.72 5,477.00 32.50 87.27 293.60 105.00 FIRE & RESCUE SCOTT Countf Sheriff MN Conway F1re & Safety Laerdal Medical Corp. Prior Lake Shoe Service Volunteer Firemens Assn. BUILDING INSPECTION Wally's World of Printing Myron's Lawn & Maintenance PUBLIC WORKS Mail stop Franz En9ineering Prior Pr1nts Forestry Suppliers Value Office Products Credit River WMO Harolds II Edward Kraemer & Sons Catco Parts Service Lake State Eguipment Newman Traff1C Signs Elk River Concrete Contech Construction Products Valley Sign Dan's Auto Repair Astleford International Ken Klingberg Friedges Landscaping Killmer Electric Co. PARK AND RECREATION Kathy Gensmer Agnes Leidner Marilyn Goettl Micki Mariette Henrietta Gurusinghe Manek Gurusinghe Gladys Mahoney Betty Ancel Paula Merriam Elizabeth Steiner Andy Dosdahl vicki Bergland Skateville McDonalds REI Rentals Amy Myster Tipp Novelty Co. g & S Arts & Crafts Prchal Candy Co. Value Office Supplies Radio Contract SUPJ?lies Med1cal Supplies Equipment Repairs Membership Dues Printed Supplies Professional Services UPS.Charges Eng1neer1ng Supplies Engineering Supplies Small Tools & Equipment Small Tools & Equipment 1991 Assessment Shop Supplies Sand & Gravel Equipment Maintenance Equipment Maintenance st. Maint. Supplies st. Maint. Supplies st. Maint. Supplies st. Maint. Supplies Equipment Maintenance Vehicle Maintenance Street Maintenance Repairs Equipment Repairs 299.40 727.70 254.25 25.00 30.00 85.82 40.00 14.51 93.90 5.00 76.81 111.51 233.70 7.95 577.93 202.48 30.81 2,112.00 167.38 316.25 60.00 19.25 307.99 77.00 3,860.00 728.44 Park Program Refund 2.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 6.00 Park Program Refund 32.00 Park Program Refund 12.00 Park Program Refund 15.00 Park Program Refund 30.00 Park Program Supplies 50.00 Park Program Supplies 25.00 Park Program Sup~lies 542.40 Reimb. for Suppl1es 6.00 Park Program Supplies 15.00 Park Program Supplies 41. 53 Park Program Supplies 56.05 Park Program Supplies 84.66 Park & Recreation continued Monnens Supply Friedges Landscaping Midwest Fence & Mfg. Co. Beacon Products Co. Kraemer and Sons North star Waterworks Prchal Candy Co. IGA C & C Special Products U.S. West Communications Dan's Auto Service Metro South Lindsay Prior Lake Rental Center ECONOMIC DEVELOPMENT JS Glass Design Kay Schmudlach Wally's World of Printing Cynthia Waalen WATER UTILITY Feed-Rite Controls Inc. MN Pipe & Equipment Co. Serco Laboratories U.S. West Communications Raymond Johnson SEWER UTILITY Bauer Built powertronics Mike Homyak CONSTRUCTION FUND Rieke Carrol Muller Assoc. Instant Testing Co. Frank J. Wicker Chapin Publishing Co. CAPITAL PARK FUND Rud Construction EQUIPMENT CERTIFICATES Federal Signal Corp. Buildin9 Maint. Supplies Park Ma1nt. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Concession Supplies Damage Repair Vehicle Repair Rentals Rentals Professional Services Meeting Expenses Printed Supplies Pictures Chemicals Maint. Supplies Water Analysis Telephone Service Reimbursement for Meeting Tires Repair Supplies Repairs Engineering Services Professional Services Professional Services Publishing Equipment Rental Estimate #2 88.40 2,352.50 949.01 1,144.50 110.21 1,177.92 491.20 14.86 450.71 60.00 6.00 50.00 116.60 90.00 97.87 125.75 70.00 462.11 419.46 45.00 40.10 12.00 215.71 139.76 75.00 3,800.00 269.80 300.00 473.10 17,215.00 2,774.00