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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 6, 1990 MISC. DEPTS. Value Office Products C. H. Carl?enter Mue1ken 0l.1 Co. Scott Rice Telephone Co. MN Cellular Telephone Co. Seminars International MN Valley Electric Co-op. NSP American Glass & Mirror Amoco oil Co. GENERAL GOVERNMENT Leon Krueger Mahowald Builders Star & Tribune Natural Settings Mid-America Business Systems Prior Prints MN City Mgmt. Assn No. American Lake Mgmt. Assn. Prior Lake Rotarr Club Spirit Screen Prl.nting Scott Donaldson Prior Prints Day-timers Inc Value Office Supplies Laurie Davis Value Office Supplies MNAPA Horst Graser Metropolitan Council Alpha Soft Inc. Value Office Products U. S. Sprint Floyd Lock & Safe Co. R & 0 Elevator Office Products of MN Peterson Custodial Office Supplies Misc. Supplies Fuel Supplies Telephone Service Telephone Service Seminar Fees utilities utilities Vehicle Maintenance Vehicle Maintenance Rent Deposit Refund Park Ded. & SAC Refund Want Ad Pictures Microfilming Newsletters Dues Dues Dues Supplies Refund for Supplies Lake Review Report Supplies Small Tools & Equipment Milea<1e SUPl?ll.es Seml.nar Meeting Expense Maps Hardware Contract Building Supplies Telephone Service Building Maintenance Maintenance Contract Typewriter Contract Janitorial Service 179.82 4,066.60 13,416.12 1,279.38 197.38 657.00 1,314.78 8,379.80 132.00 40.14 400.00 950.00 22.50 28.67 426.84 2,434.00 40.00 65.00 95.00 599.04 39.00 808.00 44.96 383.25 35.24 115.67 85.00 7.10 20.00 815.00 187.00 135.79 71. 00 98.00 119.00 1,030.00 PUBLIC SAFETY Prior Prints Wa11f's World of Printing Col11ns Photography Value Office Products Battery & Tire Warehouse Gall's Inc. Govt. Training Service Pryor Resources Lee Rabenort Steve Schmidt Kwik Kare Auto Service Optimist Club Prior Lake Rotary Club FIRE & RESCUE MN Conway Fire & Safety Battery & Tire Warehouse Scott-Carver Air Assn PUBLIC WORKS Larry Anderson J. L. Shiely Co. Independent Salt Co. Water Products Co. Elk River Concrete Products Forestry Suppliers Case Power & Equipment Neenah Foundry Co. Contech Construction Products Packard Landscape PARK AND RECREATION Tina Nickell Elvira Luedke Connie Hemme Enid Gardner Mary Beth Onkka Kathy Wa1erius Roxanne Bau1er Prior Prints Old Log Theater Prchal Candy Co. Art Stone Dance Supply Value Office Products Shy Sommers Diane Wikstrom Lisa Conlin Optimist Club Value Office Products Gene's Chainsaw Service Zarnoth Brush Works Midwest Fence Co. Dundee Nursery Bill Mangan Harold's Repair II Master Electric Co. Prior Lake Rental Center MN Park Supervisors Assn. Printed Supplies Printed Supplies Photo Finishing SUPl?lies Vehl.c1e Maint. SUl?p1ies Small Tools & Equ1pment Training Training Seminar Expense Meeting EXl?ense Vehicle Ma1ntenance Dues Dues Repair Supplies Repair Supplies Dues Meeting Expense Sand & Gravel Bulk Road Salt Repair Supplies Repair Supplies Small Tools & Equipment Equipment Maintenance Maint. Supplies Maint. SUl?plies street Ma1ntenance Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Printed Supplies Park Program Park Program Supplies Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Dues Misc. Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Conference Expenses E9Uipment Maintenance Rl.nk Maintenance Rentals Seminar Fees 24.00 75.58 52.40 4.99 42.72 96.57 318.00 99.00 17.00 36.58 42.50 50.00 105.00 20.70 105.42 100.00 8.50 129.49 6,477.51 93.21 251. 37 136.83 51. 58 88.00 194.94 785.00 3.50 35.00 10.00 3.00 10.00 6.00 20.00 18.00 725.00 6.55 50.30 5.16 32.50 533.40 362.50 50.00 1.52 30.60 243.00 150.00 27.39 252.81 23.00 900.00 79.50 30.00 ECONOMIC DEVELOPMENT Kay Schmudlach Mn City Mgmt. Assn. WATER UTILITY Meeting Expenses Dues Water Products Co. James M. Montgomery Eng. Serco Laboratories Harold's Repair II Maintenance Supplies Water Sample Analysis Water Sample Analysis Capital Outlay Equipment SEWER UTILITY Suburban Sales Repair Supplies DEBT SERVICE Holy Trinity Church st. Michael's Church Mahowald Builders 42.68 40.00 43.39 650.00 45.00 315.00 11. 44 Refund of Assessments 2,108.09 Refund of Assessments 2,584.67 Refund of Water Tower Fee 400.00 PARK DEDICATION FUND Mahowald Builders Refund of Park Ded. Fee TRUNK RESERVE FUND Mahowald Builders Refund of BP Charge CONSTRUCTION FUND Ryan Construction Co. Easement Acquisition 200.00 350.00 230.65