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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. SEPT. 05, 1990 MISC. DEPTS. Value Office Products MN Cellular Telephone Co. GENERAL GOVERNMENT Dennis coryell Lee Wayne Co. Cynthia Waalen Politics in Minnesota Value Office Supply Department of Commerce Faegre & Benson Performance Computer Forms ATD American Co. American Lighting Co. Pitney Bowes U.S. Sprint R & 0 Elevator Co. Peterson Custodial services PUBLIC SAFETY Value Office Supplies Holiday Plus Intoximeters, Inc. Labor Relations Assoc. Mn Police Recruitment system K. K. Towing Kwik Kare Auto Service Amoco oil Co. Comm Center SW Metro Drug Task Force Scott County Attorney's Office State of Minnesota FIRE & RESCUE MN Conway Fire & Safety Prior Lake Shoe SErvice BUILDING INSPECTION MN Documents Division Amoco oil Co. PUBLIC WORKS Viking Industrial Center P LjSpring Lake Watershed Bowler Appraisals Bruce Loney MN Cellular Telephone Co. Edward Kraemer & Sons J. L.Shiely Co. Knox Lumber Co. NSP Gopher Welding Office Supplies Telephone Service Meeting Expense Supplies Pictures Subscription Small Tools & Equipment Notary Reappointment Legal Expense computer Supplies Bldg. Maint. Supplies Bldg. Maint. Supplies Postage Meter Reset Chg. Telephone Service Maint. Contract Janitorial Service Supplies Supplies Small Tools & Equipment Professional Services Professional Services Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Equipment Maintenance Drug Forfeiture Sale Drug Forfeiture Sale Drug Forfeiture Sale supplies Equipment Repair Supplies Vehicle Maintenance Small Tools & Equipment Engineering Services Engineering Services Meeting Expenses Cap. Outlay/Equipment Sand & Gravel Sand & Gravel Small Tools & Equiment utilities Cylinder Rental Agreement 53.78 381. 26 12.00 590.71 45.30 48.00 29.97 10.00 3,244.79 116.88 288.19 483.12 15.00 124.10 98.00 950.00 24.14 119.85 684.00 39.00 1,500.00 80.00 110.00 42.00 18.90 1,400.00 400.00 200.00 91. 75 72.00 109.65 2.00 72.00 260.00 1,075.00 4.22 1,309.00 1,018.33 220.94 74.85 19.60 159.20 PARK AND RECREATION Arden Peterson Wayne Svenby Jimmy Reed's Pizza Diane Schultz wikstrom Value Office Supplies Prior Place Lanes Prior Prints Pasta Prima Chris Myster Mid America Power Drives Wayne Mfg. Fore Way Express Inc. Prior Lake Ready Mix Prchal Candy Co. Al Friedges Master Electric Co. Prior Lake Motors Biff's Inc. Lano Equipment ECONOMIC DEVELOPMENT VFW Post Action Messenger WATER UTILITY Feed-Rite Controls Inc. Serco Laboratories Michael Jensen SEWER UTILITY Water Products Co. Wally's World of Printing Lakeside Plumbing CONTINGENCY Advance Resources for Dev. CAPITAL PARK FUND Miracle Recreation Equipment DEBT SERVICE FUND Finance & Commerce Park Program Refund Park Program Refund Park Reservation Refund Park Program Instructor Misc. Supplies Park Program Printed Supplies Park Program Supplies Concession Worker Repair Supplies SUPl?lies Fre1.9ht charge Repal.r Suppll.es Concession Supplies Conference Expenses Equipment Maintenance Vehicle Repair Rentals Cap. outlay/Equipment Retirement Party Expense Messenger Service Chemicals Water Analysis Refund Repair Supplies Signs Repairs Consultant Services Equipment Debt service Expenses 3.50 54.00 25.00 263.50 54.97 73.50 1,439.00 96.81 13.50 36.00 773.00 62.90 112.00 92.75 95.42 193.94 7.50 429.00 1,555.00 855.95 18.05 894.33 105.00 11. 23 113.13 36.85 1,000.00 1,000.00 9,243.50 40.31