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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 05, 1990 MISC. DEPTS. Blue Cross/Blue Shield Delta Dental Plan Value Office Products Hart Forms & Systems Prior Prints C. H. Carpenter Lumber Long Lake Ford Tractor Ring Fire Extinguisher Co. NSP GENERAL GOVERNMENT Prior Lake American Star Tribune st. Paul pioneer Press Assn of Metro. Municipalities Personnel Decisions National Civic League ICMA Federal Express The Trophy House Dartnell Corp. Laurie Davis Petty Cash Scott Co. Collections Lommen, Nelson, Cole Horst Graser Deb Garross Value Office Products MN Chapter APA Holiday station stores Cedar Computer Center st. Paul Bar & Restaurant Sup. Sprint R & 0 Elevator Co. Bob's Coffee Service Harold's Locksmith Service Wayne Burville Plumbing Smokeeter Equipment Supplr Co. Peterson Custod1al PUBLIC SAFETY Value Office Supply Protect-Aire Economy Systems Lommen, Nelson, Cole Fred Bock Duane L. Goldammer Comm Center Uniforms MN Cellular Telephone Co. First Ave. Cleaners Insurance Insurance Office Supplies Office Supplies Office Supplies Supplies Ca~. Outlay-Equipment BU1lding Maintenance Utilities Publishing Publishing Publishing Seminar Expense Professional Services Membership Dues Membership Dues Delivery Charge Supplies Supplies Mileage & Ed. Fees Postage & Supplies Assessing Fees Legal Fees Meetin'1 Expense Educat10n Fees Supplies Supplies Supplies Supplies Supplies Telephone Service Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance Building Maintenance Cleaning Service Supplies Misc. Supplies Misc. Supplies Le'1al Fees Re1mbursement Reimbursement Equipment Repairs Cap. Outlay-Equipment Telephone Service Equipment Maint. 8,301.33 950.25 1,023.15 2,306.63 7.20 174.65 5,684.00 180.45 8,300.46 58.20 738.00 351. 05 40.00 190.00 200.00 383.85 20.50 63.86 86.97 726.47 50.00 19,250.00 840.00 27.00 709.86 4.31 10.50 9.98 259.74 82.86 155.64 98.00 337.75 137.50 74.85 43.00 180.90 950.00 23.47 23.26 62.40 5,106.54 282.18 10.00 29.00 1,692.00 154.96 7.50 MN Cellular Telephone Co. Emergency Medical Products BUILDING INSPECTION st. Paul Book & Stationery Co. Small Tools & Equipment Prior Lake Motors Vehicle Repairs FIRE & RESCUE PUBLIC WORKS Larry Anderson Prior Lake Motors Minnesota Commerce Dept. Water Products Co. J. L. Shiely Co. Earl F. Andersen & Assoc. Elk River Concrete Products Viking Steel Products North star Concrete NSP Arnold Pahl B & C Excavating Prior Lake Blacktop Mn Utility Contractors Assn. Dustcoating, Inc. PARK AND RECREATION Rosie Nelson Ruth Seurer Jeff Schumacher Lisa Johnson Nikki Hennen Angie Davidson Adam Hesch Sioban Keel Amy Myster Audra Jandorf Brian Jandorf Matt Duoos P. L. Athletics Maureen Jandorf Prior Prints Value Office Products Landscape Arboretum J's Family Restaurant Diane Wikstrom Maureen Jandorf ISD 719 Centennial Committee Prior Lake Jays Prior Lake Motors Lano Equipment Telephone Services Medical Supplies Meeting Expenses Vehicle Repair License Renewal SUpplies Sand & Gravel Signs Repair Supplies Repair Supplies Re}i>air Supplies Ut1lities SUpplies Repair Storm Drains Street Maint. Supplies Conference Fees Dust Control Park Program Refund Park Program Refund Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Assistance Recital Expenses Park Program Supplies Park Program SUpplies Park Program Park Program Park Program Instructor Park Program Instructor Building Usage Garage Sale Expenses Baseball Team Donation Repair SUpplies Repair Supplies 30.30 527.54 235.00 508.16 64.00 35.00 116.00 39.75 103.84 459.75 273.60 197.22 504.25 5.10 76.00 1,712.50 2,250.00 35.00 2,141.11 32.00 8.00 15.00 40.00 40.00 47.50 47.50 25.00 45.00 98.00 66.00 17.50 180.00 234.77 57.95 44.85 72.00 150.00 200.00 1,943.75 221. 00 328.94 100.00 37.58 6.40 Park and Recreation continued Goodyear Tire Distrib. Center Tessman Seed & Chemical Co. Turf Products Hoffer's Inc. Cross Nurserie's Inc. Greenfingers Farm Valley Sign Sam Bloom Iron & Steel Co. Prchal Candy Co. Blevins Concession Supply Electro-Mech Scoreboard Co. GAB Business Services Case Power & Equipment Metro South Lindsay Mahowald Motors ECONOMIC DEVELOPMENT Prior Prints Maust Tire Recyclers of MN Calligraphy & Lettering Design Kay Schmudlach Shakopee House ARCA ICMA Jordan Super Valu WATER UTILITY Feed-Rite Controls Lakeville Motor Express Serco Laboratories Raymond Johnson Lakeside Plumbing SEWER UTILITY Elk River Concrete Catco MCKinley Drain Service TAX INCREMENT FUND Lommen, Nelson, Cole CONSTRUCTION FUND Arnost & Lorraine Pavek John & Linda Whitmore Patrick & Priscilla Flanagan Tires Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies Concession Supplies Equipment Maintenance Vehicle Repairs Rentals Rentals Rentals Printed Supplies Professional Services Professional Services Meeting Expenses Clean-up Day Expenses Clean-up Day Expenses Membership Dues Supplies Sup~lies Del1very Charges Lab Analysis Conference Expenses Repairs Repair Supplies Repair Supplies Repairs Legal Fees ROW Acquisition ROW Acquisition ROW ACquisition 128.74 23.40 319.50 146.80 4,518.28 22.50 296.00 271. 46 8.50 268.19 l28.00 256.41 262.50 232.00 700.00 97.50 2,000.00 170.25 50.08 80.00 l,736.00 l30.95 25.00 599.54 29.75 45.00 76.40 1,081.39 81. 95 173.95 180.00 73.50 3,000.00 1,750.00 240.00