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Home My WebLink About3A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 6, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Value Office Products Amoco Car Care Dan's Auto REpair M-V Gas Co. GENERAL GOVERNMENT Assn.of Metro.Municipalities Attitude Develo~ment Cons. Prior Lake Amer1can Dolphin Help Services Xerox Labor Relations Assoc. Business & Prof. Research Inst Hokanson Lunning Assoc. MRPA The Trophy House Lommen, Nelson, Cole American Planning Assn. AmeriData Bob's Personal Coffee Service R & 0 Elevator Co. Economy Systems PUBLIC SAFETY Penn Graphics Value Office Products Streichers Libert~ Photo Services Commun1cation Center Holida~ station stores Park N1collet Medical Center MN Dept of Public Safety Kwik Kare st. Francis Medical Center Midwest Childrens Resource Ctr FIRE & RESCUE Communication Auditors High Performance Software MN Cellular Telephone Co. BUILDING INSPECTION ICBO North Star Chapter ICBO Minnesota's Bookstore NFPA Insurance Insurance Office Sup~lies Vehicle Ma1ntenance Vehicle Maintenance utilities Meeting Expenses Seminar Expense Want Ads Tem~orary Help Cop1er Supplies Professional Services Seminar Fees Seminar Expenses Seminar Expenses Awards Legal Fees Publications Software & Cap. Outlay Coffee Service Maintenance Contract Telephone Repair Printed Supplies Supplies Supplies Supplies Supplies Supplies Professional Serivces State Terminal Vehicle Maintenance Blood Alcohol Test Misc. Expenses Equipment Maintenance Supplies Telephone Service Dues Dues Publications Subscription 7,875.06 1,140.30 335.57 48.99 37.50 550.00 5.00 2,361.68 252.00 434.56 391. 80 156.00 145.00 250.00 150.00 83.34 5,000.00 37.00 7,324.00 132.50 98.00 59.95 46.50 10.90 59.00 270.00 5.50 73.72 49.00 90.00 81. 75 39.65 20.00 200.00 228.00 40.95 75.00 30.00 16.00 269.00 PUBLIC WORKS Franz Engineering Toll Co. Killmer Electric American Glass & Mirror Black & Decker PARK AND RECREATION Prior Lake Charter Service Am~ Myster SC1ence Museum Old Country Buffet Hennepin Parks Old Log Theater Knox Lumber Maureen Jandorf Diane wi strom Shy Sommers Sam Bloom Iron & Metal Co. Pioneer Rim & Wheel MRPA ECONOMIC DEVELOPMENT Canterbury Inn Kay Schmudlach WATER UTILITY Water Products Pederson-Sells Equipment SEWER UTILITY Flexible Pipe Tool Co. TAX INCREMENT FUND Lommen, Nelson, Cole Supplies Supplies Street Maint. Supplies Street Maint. Supplies Equipment Maintenance Bus Charters Park Program Park Program Park Program Park Program Park Program Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Park Supplies Park Supplies Conference Fees Meeting Expense Meeting Expenses Supplies Repair Supplies Repair Supplies Attorney Fees 26.74 65.02 3,668.00 97.80 107.75 275.00 21. 00 137.50 399.34 35.00 574.00 119.99 1,175.00 228.00 130.00 132.38 140.63 260.00 72.19 38.49 1,076.11 7.07 1,560.76 192.00