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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 08, 1990 MISC. DEPTS. Blue Cross/Blue Shield Delta Dental Value Office Products Economy Systems Snyder Drug Stores M-V Gas Co. GENERAL GOVERNMENT Metro Council Attitude Development MN Mayors Assn. Prior Lake American Dolphin Help Services Xerox Corp. Labor Relations Assoc. DCA, Inc. Martin Kuz Met. Area Mgmt. Assn. Amer. Soc. for Public Admin. Enterprise Media Prior Lake Rotary Club Govt. Training Service Nightingale Conant Petty Cash Stephen Hess Deb Garross Sensible Land Use Coalition Ctr. for Urban Policy Research UltraSoft Corp Big Sky Data Systems Modern Computer Systems Best Products Inc. US Sprint R & 0 Elevator Co. Harmon Glass Co. Bob's Personal Coffee Service D. C. Hey Xerox Corp. Peterson Custodial Service PUBLIC SAFETY Prior Prints Uniforms Unlimited Lommen, Nelson, Cole Govt. Training Service Mn Police Recruitment System Park Nicollet Medical Center MN Cellular Telephone Co. Dan Ungurian Randy Hofstad Comm Center Prior Lake Rotary Club Treadway Graphics Insurance Insurance Office Supplies Office Supplies ,Misc. Supplies Utilities Seminar Fee Seminar Fee Dues Publishing Temporary Help Copier Supplies Professional Services Professional Services Wavelength Assistance Meeting Expense Membership Fees Cassette Program Membership Fees Seminar Fees Cassette Program Postage & Supplies Mileage Mileage & Supplies Seminar Fees Supplies Software Update Software Update Hardware Maint. Contract Computer Supplies Telephone Service Maintenance Contract Repairs Coffee Service & Supplies Fax Repairs Copier Supplies Janitorial Services Printed Supplies Clothing Supplies Attorney Fees Seminar Fees Professional Services Professional Services Telephone Service Mileage Mileage Equipment Repair Membership Dues DARE Program Supplies 7,287.34 1,248.90 77.85 97.00 30.70 605.00 40.00 300.00 10.00 22.00 1,223.20 391. 80 78.00 170.00 275.00 10.00 80.00 675.00 105.00 39.00 44.71 51.77 41. 80 76.41 30.00 42.95 175.00 80.00 305.00 57.18 154.07 98.00 108.75 311.20 37.50 141. 68 950.00 50.35 1,276.85 5,170.28 44.00 750.00 49.00 105.71 24.00 38.40 50.00 105.00 1,475.20 FIRE & RESCUE Burnsville Tire & Auto Svc. MN Cellular Telephone Co. Clarey Safety Equipment Co. BUILDING INSPECTION Creative Graphics PUBLIC WORKS Minnesota UC Fund Prior Prints Valley Engineering TKDA City Engineers Assn. Battery & Tire Warehouse Zarnoth Brush Works Industrial Li~hting Supply South Metro D1stributing North Star Concrete Co. Elk River concrete Products Water Products Co. Mn Cellular Telephone Co. Killmer Electric Co. PARK AND RECREATION Tawnda BiCkford Sandy Grazzini Jo Blake Deloris Beckman Rose Haferman Deana Bolander Kathy Hennen Mail stop Prchal Candy Co. Teri-Jo's Floral Value Office Products S & S Arts & Crafts FINA Hennepin Co. Parks David Walbridge Maureen Jandorf Diane Wikstrom Shy Sommers Lano Equipment Co. Turf Products Inc. South Metro Distributing Bryan Rock Products Garelick Steel Co. Souths ide Redi-Mix Co. Cross Nurseries Tires Telephone Service Capital Outlay-Equip. Printed Supplies Unemployment Compo Sup~lies Eng1neering Services Engineering Services Membership Dues Repairs & Supplies Equipment Repair Supplies Bldg. Maint. Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Telephone Service Repairs Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Park Program Instructor Park Program Instructor Park Program Instructor Repair Supplies Repair Supplies Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies 197.66 35.25 7,846.60 93.00 912.73 6.00 200.00 366.91 25.00 299.98 543.25 509.62 43.20 679.83 26.00 693.77 10.85 307.94 10.00 9.00 9.00 36.00 27.00 27.00 4.00 5.75 6.35 28.00 2.81 1,056.56 74.45 49.00 150.00 1,361.28 236.00 32.50 101.53 39.50 43.20 162.92 112.00 468.00 451.13 PARKS AND RECREATION continued Bailey Nurseries Kokesh Jugs, INc. Pioneer Mfg. Co. University of MN MN Park Supervisors Assn. Prior Lake Motors Biffs, INc. Prior Lake Rental Center Mahowald Motors ECONOMIC DEVELOPMENT Centennial Committee Bowler Appraisals, Inc. Kay Schmudlach Home Based & Small Bus. Netwk. Kelly McKenna WATER UTILITY Feed Rite Controls Serco Laboratories Grandview Lodge University of MN SEWER UTILITY Carlson's Lake State Equip. Tri-state Pump & Control CONTINGENCY Advance Resources for Dev. EQUIPMENT ACQUISITION FUND Federal Signal corp. MN Valley Electric Co-op. Juran & Moody AlphaSOFT, Inc. TAX INCREMENT FUND Scott County Treasurer Care First, Inc. Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Soil Testing Seminar Fee Vehicle Repairs Rentals Rentals Equipment Lease Centennial Fund Transfer Professional Services Meeting Expenses Membership Dues Photo Contest Winner Chemicals Laboratory Analysis Seminar Expenses Seminar Fees Repairs Repairs Professional Services Est. #1 - Sirens siren Wiring Professional Services Contract Payment Taxes Refund of Deposit 2,100.80 1,002.30 1,217.00 2,720.00 49.00 15.00 26.84 11. 51 77.70 700.00 424.82 600.00 119.52 16.00 266.40 304.76 45.00 394.00 100.00 42.72 1,237.11 5,000.00 29,460.00 727.20 1,000.00 25,000.00 1,715.88 27,313.75 PRIOR LAKE CONSTRUCTION FUND NSP TKDA PARK DEDICATION FUND Scott County Treasurer Installation Charges Engineering Services Taxes 2,913.00 75.64 269.49