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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 4, 1993 MISC. DEPTS. League Insurance Trust Berkeley Risk Services st. Paul Book & Stationery continental Looseleaf Metro Sales Inc. Muelken oil Co. Cellular One Notary Law Institute M-V Thermogas PL Amoco Car Care B'ville Commercial Cleaning Park Nicollet Clinic NSP MN Valley Electric Coop. GENERAL GOVERNMENT Interim Personnel Services Prior Prints Gary Cavender Radisson Hotel Southwest Suburban Publishing Star Tribune Larkin Hoffman Daly Lindgren International Office Systems DCA Inc. Joe Adams Marketing Frank Boyles Petty Cash MAMA Labor Relations Assoc. Scott Co. Trans. Coalition Kay Kuhlmann ICMA Postmaster 55372 Franz Engineering Mid-America Business Systems Horst Graser MN Planning Assn. Action Messenger Holiday stores Dennis Benton Alpha Micro Systems Modern Computer Systems A Bulb Co. R & 0 Elevator Xerox Corp. MCI Insurance Insurance Office supplies Office Supplies Copier Supplies Fuel Supplies Cellular Phone Service Seminar Fees utilities Vehicle Maintenance Janitorial Service Professional Services utilities utilities Temporary Hell? Printed Suppl1es Workshop Expense Workshop Expense Want Ads Want Ads Professional Services Fax SUPJ?lies Profess1onal Services Professional Services Meeting Expense Postage & Supplies Meeting Expense Professional Services Prior Lake's Share Meeting Expenses Membership Dues Newsletter Postage Planning Supplies EquiJ?ment Repairs Meet1ng Expense Dues Messenger Service Computer Supplies Software Update Hardware Contract Hardware Contract & Sup. Building Supplies Maintenance Contract Copier Expense Telephone Service 8,548.00 16,891. 00 260.20 168.58 152.05 13,054.11 118.25 100.00 1,067.60 89.12 1,365.33 214.30 7,872.00 202.37 438.00 846.00 150.00 2,407.10 108.00 416.00 2,039.80 100.32 175.00 1,310.00 37.75 67.98 11. 00 85.00 3,000.00 55.47 158.63 511.03 54.21 107.34 36.64 75.00 25.55 67.01 360.00 590.00 228.63 618.55 107.58 854.93 138.39 PUBLIC SAFETY Manpower Inc. st. Paul Book & Stationery Municilite Co. Material Handling Group John Reid & Assoc. Scott Co. Human Services Matsushita Services Prior Lake Auto Body K.K. Towing Prior Lake Rotary Butterworth DARE America American Glass & Mirror precision Business Systems FIRE & SAFETY American Data Products Roberts Co. BUILDING INSPECTION Jay Scherer Gary Staber PUBLIC WORKS Franz En9ineering Prior Pr1nts Judy Pint -. shiely Co. Minnegasco PARK AND RECREATION Forrest Green Sue Cooke Dorothy Engel Ardis Bergh Betty Scherer Diane Wikstrom Art Stone Supplies Prior Lake Charter Service ASA-MSF Mail stop Supply Shel-Mar Sports Knott's Camp Snoopy Lisa Conlin Diane Wikstrom priordale Mall Target stores Toll Co. Terminal Supply Co. Zarnoth Brush Works M & S Drywall Temporary Help Supplies Supplies Bld9. Maint. Supplies Seml.nar Fee Detox. Transportation Equipment Repair Vehicle Maintenance Vehicle Maintenance Dues Supplies DARE Supplies Repairs Repairs Medical Supplies Supplies Mee:ting Expense Meeting Expense Engineering Supplies Supplies Mileage Sand & Gravel utilities Park Program Refund Park Program Refund Park Program Refund Park Program Refund parle"program Refund Dance Supplies Dance Supplies Bus Charters Registrations & Fees Supplies Park Program Supplies Park Programs Park Program Instructor Park Program Instructor Dance Studio Rental Supplies Shop Supplies Shop Supplies Repair Supplies Bldg. Maint. Supplies 51. 30 5.79 4.29 795.77 495.00 104.00 77.31 374.73 30.00 120.00 88.14 225.10 90.00 65.00 86.79 17.29 28.18 94.68 219.05 25.03 17.39 6-81.71 2 0 ~-7 2 12.00 9.00 5.00 5.00 5.00 14.86 99.80 240.00 1,500.00 21. 18 2,467.18 904.50 670.75 787.50 1,550.24 86.77 177.37 208.93 263.06 43.62 PARK & RECREATION continued Pat Friedges- Westburne Supplies Hoffer's Inc. Julius Friedges Tarps Inc. Cross Nurseries Sears Knox Lumber Co. Westwood Professional Servo MPSA Glenwood Inglewood Pepsi Cola Co. Sears Toll Co. ECONOMIC DEVELOPMENT Boulton Bakery >-PL Chamber of Commerce WATER UTILITY Feed-Rite Controls MVTL Laboratories SEWER UTILITY Brad Ragan Inc. Northern Water Works Supply' EQUIPMENT CERTIFICATE FUND Briggs & Morgan DEBT SERVICE Briggs & Morgan CONSTRUCTION FUND TKDA James R. Hill Inc. Scott Co. Soil & Water Dist. Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Small Tools & Equipment Small Tools & Equipment Professional Services Meeting Registration Bldg. Supplies Rentals Cap. Outlay-Equipment Cap. Outlay-Equipment Meeting Expense Sr. .- C itiz en Luncheon Repair Supplies Water Analysis Tires Repairs Professional Services Professional Services Engineering Fees Professional Services Professional Services 9.97 l,245.21 118.11 12.50 246.95 2,065.83 544.60 361. 04 2,133.10 20.00 23.40 10.00 579.10 2,020.84 13.25 50.00 127.91 '35.00 273.1-6 - 2,383.00 2,114.60 -3,189.55 840.68 943.00 399.50