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Home My WebLink About3A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 06, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Shakopee Chamber of Commerce PL Chamber of Commerce Value Office Products League of MN Cities M-V Gas Co. Minnegasco NSP Snyder Drug Roger's Sign Co. David Unmacht GENERAL GOVERNMENT The Brehm Group Deck the Walls Value Office Products Martin Kuz ROfal Consulting Service Pr~or Lake Rotary Club ICMA Citf & State Act~on Messenger Raymond H. Merritt Scott County Auditor Garr Schmitz Tra~l Tv & Radio Shack Prior Lake Travel Floyd Lock & Safe Co. Bob's Personal Coffee Service R & 0 Elevator Co. Smokeeter Pitner Bowes Sterl~ng Codifiers Dolphin Hel~ Services Labor Relat~ons Associates Anna D. Birch Freshwater Foundation Scott County AUditor Faegre & Benson Llords Const. Services Spr~nt Insurance Insurance Meeting Expenses Dues & Expenses Office Supplies Insurance Utilities utilities utilities Misc. Su~plies Bldg. Ma~ntenance Meeting Expenses Council Insurance Map Framing Supplies Journalism Intern Ad Dues and Expenses Futures Consortium Subscription Renewal Messenger Service Plan. Comm. Speaker Cap. Outlay Equipment Mileage Supplies Conference Expenses Lock Service Coffee Service Service Contract Building Maintenance Mailing Machine Annual Supplement Fee Temporary Help Professional Services Mileage Supplies Nov. ElectIon Costs Legal Services Lot Clean-up Telephone Service 7,627.85 1,140.30 45.50 195.00 193.53 16,493.25 807.50 1,416.29 7,196.17 63.36 24.00 140.53 63.75 142.00 21. 38 173.25 150.00 126.00 2,500.00 20.00 18.60 250.00 1,980.00 24.00 159.60 524.00 148.00 246.50 98.00 67.20 1,149.30 700.00 119.88 581. 25 33.80 27.50 884.91 1,995.00 75.00 146.48 PUBLIC SAFETY Value Office Supplies DIck Powell streicher's MN Police Recruitment System Kwik Kare Auto Service Rod Dehmlow HN Cellular Telephone Co. R & T Specialty Motorola Inc. Road Rescue Lommen, Nelson Amoco Oil Co. K. K. Towing Prior Lake Rotary Club Treadway Graphics Utah Council for Crime Prevo FIRE AND RESCUE HN Cellular Telephone Co. Bemidji Fire Dept. Allen Borchardt A J Steam Cleaning ANIMAL CONTROL Scott Lake Pet Clinic PUBLIC WORKS Larry Anderson J. L. Shiely Case Power & Equipment Earl F. Andersen Co. HN Transportation Alliance Str9ar-Roscoe-Fausch Inc. All~ed Test Drilling CalComp Inc. Metro Systems Furniture Supplies MeetIng Expense & Supplies Small Tools & Equipment Prof. Services & Dues Vehicle Repair Vehicle Repair Telephone Service Sup~lies/DARE Cap~tal Outlay-Radios Capital Outlay-visibars Attorney Fees Vehicle Maintenance VehIcle Maintenance Dues Supplies/DARE SupplIes Telephone Service Conference Expenses Reimb. for Services Building Maintenance Professional Services Conference Expenses Street Maint. Supplies Repair Supplies Street Signs Membership Dues Engineering Services Engineering Services Equipment Repair Capital Outlay-Equipment 5.95 28.81 949.60 950.00 147.00 50.00 l40.16 64.00 3,035.50 1,587.42 4,942.95 46.28 103.10 105.00 100.30 66.13 24.75 195.00 235.88 80.00 50.00 13.47 232.46 123.39 1,012.70 95.00 1,311.40 1,572.20 638.67 379.00 PARK AND RECREATION Katie Greden Dianna Marum Jean Baudhuin City of Eden prairie Prchal Candy Co. Art stone Dance Supply MTC, Inc. Algy Recital Costumes Ordwar Group Sales Ken Z~emann Maureen Jandorf Diane wikstrom Prior Lake Bakery West Weld Vaughn Display Sam Bloom Iron & Metal Hoffer's Inc. Brran Rock Un~versity of Minnesota Bauer Build Master Electric MN Park Su~ervisors Assn Communicat~ons Specialists ECONOMIC DEVELOPMENT Kay Schmudlach WATER UTILITY Feed-Rite Controls Astleford International Dept. of National Resources SEWER UTILITY All Electric Co. TRi-State Pump & Control Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Instructor Park Program Instructor Park Program Instructor Park Program Supplies Shop Supplies Supplies Supplies Park Maintenance Park Maintenance Conference Fees Equi~ment Maintenance Repa~rs Dues Equipment Maintenance Meeting Expenses Chemicals & Supplies Repair Supplies Permit Fees Repairs Repairs 27.00 5.50 27.00 5.00 8.50 328.93 312.21 28.95 222.00 1,000.00 1,625.00 252.00 38.39 70.30 182.85 306.11 100.15 209.69 40.00 26.00 45.00 30.00 114.00 59.83 1,109.65 23.28 375.00 80.00 117.50