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HomeMy WebLinkAbout2B - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 02, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental LMCIT North Star Risk Services Prior Prints Value Office Products Northern States Power Co. Scott Rice Telephone Co. GENERAL GOVERNMENT Dolphin Help Services Prior Prints Personnel Decisions Inc. Cragun's Conference Center Government Training Service ICMA Action Messenger Petty Cash Value Office Products Sensible Land Use Coalition Gary Schmitz MnAPA Co~y Duplicating Products Re1ter Engraving MN Plumbing & Heating Smokeeter Roger's Sign Floyd Lock & Safe Co. Prior Lake Electric Bob's Personal Coffee Service Peterson Custodial Services R & 0 Elevator Co. Equipment Supply Inc. PUBLIC SAFETY Prior Prints Penn Graphics Holiday Station Stores Gall's Inc. Value Office Products streichers Comm Center A & E Supply Co. Park Nicollet Medical Center MN Cellular Telephone Communication Specialists K. K. Towing Insurance Insurance Insurance Office Supplies Office Supplies Utilities Telephone Service Temporary Hel~ Printed Suppl1es Professional Services Conference Expenses Conference Fees Publications Messenger Service Postage & Supplies Suppl1es Seminar Fees Mileage & Expenses Seminar Fee Computer Supplies Bldg Maint. Supplies Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance Coffee Service & Supplies Cleaning Service Maintenance Contract Maintenance Contract Printed Supplies Printed Supplies Supplies Supplies Supplies Supplies Small Tools & Equipment Small Tools & Equipment Professional Services Telephone Service Equipment Maintenance Vehicle Maintenance 7,540.77 1,248.90 ....~ 39,526.50 28.45 369.58 7,548.63 1,154.65 538.98 170.00 150.00 75.00 135.00 29.85 18.60 50.94 84.58 30.00 16.90 30.00 75.00 51. 00 168.00 43.00 74.00 57.50 236.23 290.65 950.00 98.00 350.00 106.15 151. 08 41.60 54.49 5.88 126.25 48.00 341.00 98.00 83.20 136.00 50.00 FIRE & RESCUE Mn Cellular Telephone Fire Marshals Assn. of MN Electric Service Co. BUILDING INSPECTION Government Training Service Prior Lake Motors PUBLIC WORKS Minnesota Blueprint Judy pint J.L. Shiely Co. Industrial Lighting Supply Toll Co. MN Plumbing & Heating PARK AND RECREATION Diane Brastad Deni-Jo Day Gwen Maute Art Stone Co. The Trophy House Maureen Jandorf Diane Wikstrom Prior Place Prior Lake Ready Mix Harolds II Carlson Lake state Equipment Novak's Garage MTI Distributing Co. Chemicals, Inc. Hoffer's Inc. Gurney Seed Co. Bill Mangan Prior Lake Motors ECONOMIC DEVELOPMENT Technical Reproductions O'Keefe Design Assoc. Attitude Development Cons. Kay Schmudlach MN Forestry Assn. WATER UTILITY Water Products Serco Laboratories SEWER UTILITY Powertronics Telephone Service Dues Siren Repair Seminar Fees Vehicle Maintenance supplies Mileage Sand & Gravel Supplies Building Maint. Supplies Equipment Repairs Building Maintenance Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Program Shop Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Park Maintenance Supplies Park Maintenance Supplies Meeting Expenses Equipment Repairs Printed Supplies Printed Supplies Printed Supplies Meeting Expenses Supplies Repair Supplies Laboratory Analysis Repair Supplies 27.45 40.00 . 95.38 ..!- 40.00 42.50 56.69 17.05 314.47 260.30 21. 20 191.60 16.00 16.00 13.00 43.43 87.78 1,175.00 84.00 76.75 58.35 57.70 38.48 8.75 54.26 70.00 49.60 87.84 60.24 89.45 64.36 500.00 110.00 27.38 315.00 129.65 117.00 128.18