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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JULY 16, 1991 MISC. DEPTS. Blue Cross Blue Shield Delta Dental League of Mn Insurance Trust R-Own Office Supply Noll's Hallmark Teri-Jo's Floral R & R Carpet Service Carlson Hardware Coast to Coast Radermacher's Super Valu Snyder Drugs Trail TV & Radio Shack Friedges Landscaping Prior Lake Aggregate Prior Lake CarQuest Parts Dept. C.H. Carpenter Lumber Shakopee Public utilities Northern States Power Scott Rice Telephone Service GENERAL GOVERNMENT Prior Lake American Gene White Prior Prints GTE Education Service Royal Consulting Services League of MN cities Petty Cash Franz En~ineering U.S. Sprl.nt American Linen Equipment Supply Economy Systems Xerox PUBLIC SAFETY ISO 719 Prior Prints Wally's World of Printing R-Own Office Supplies Uniforms Unlimited Streicher Guns Amoco Car Care Xerox National Camera Exchange FIRE & RESCUE Reynolds welding Spacelabs, Inc. Emergency Medical Products Communication Auditors Insurance Insurance Insurance Office SUJ;>plies Photo Finl.shing Flowers Building Maintenance Misc. Supplies Misc. Supplies Misc. Supplies Misc. Supplies Supplies St/Pk Maint Supplies St/Pk. Maint. Supplies Repair Supplies Repair Supplies Supplies utilities utilities utilities Publishing Conference EXJ;>ense Printed Suppll.es Dues and Subscriptions Advertising Annual Dues postage & Supplies Plannl.ng Supplies Telephone Service Building Maintenance AC Maint. Contract Equipment Maintenance Copier Rental Printed Supplies Printed Supplies Printed supplies Supplies Supplies Small Tools & Equipment Vehicle Maintenance Copier Maint. Charge Cap. outlay-Equipment SupJ;>lies Medl.cal Supplies Medical Supplies Repairs 7,809.51 1,326.55 16,850.25 1,414.09 83.66 98.00 170.00 61. 93 247.79 1,538.92 146.08 266.80 298.55 1,242.57 350.48 167.74 462.49 49.88 8,816.85 1,402.30 1,109.16 309.08 12.61 26.02 150.00 5,776.00 49.79 89.75 126.55 70.01 350.00 75.00 503.97 40.00 34.00 58.35 3.54 58.50 16.95 12.50 12.50 1,150.00 20.40 74.34 429.56 33.71 BUILDING INSPECTION Ruff-Cut State Treasurer ANIMAL CONTROL Robert McAllister PUBLIC WORKS Larry Anderson Brad Ragan Inc. Edward Kraemer & Sons Wm. Mueller & Sons Earl F. Andersen & Assoc. Astleford International Catco Outdoor Power House L & L Lettering Dustcoating Inc. Art Johnson Trucking City of Fridley PARK AND RECREATION Suzanne Deutsch Cami Jo Henkels Brian Beman Connie Hamme Gloria & Ida Busse Gladys Mahoney R-OWn Office Supply Prior Lake Charter Service Tipp Novelty Co. Bill Managan Adolph Kieffer & Assoc. skateville Fiona Keel Lisa Conlin Diane wikstrom Turf Supply Co. Webster Co-op. Outdoor Power House Catco Johnson Block & Ready Mix Bryan Rock Products Sam Bloom Iron & Metal MTI Distributing Inc. MN Brick & Tile J.L. Shiely Co. Prchal Candy Co. U.S. West Communications Glenwood Inglewood Northern States Power Metro South Lindsay Southwest Audio Visual L & L Lettering Biffs Inc. Professional Services 200.00 Bldg. Permit Surcharges 1,324.99 Animal Warden Meeting Expense Tires Sand & Gravel Street Maint. Supplies Street Maint. Supplies Vehicle Repair supplies Vehicle Repair SUJ;>plies Small Tools & Equl.pment Vehicle Maintenance Dust Control Equipment Rental Annual Fee Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Misc. Supplies Bus Charter Park Program supplies Park Program Supplies Park Program Supplies Park Program Mileage Park Program Instructor Park Program Instructor Supplies Supplies Maint. Supplies Maint. Supplies Park Maint. supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession SupJ;>lies Telephone Serv1ce Building Maintenance Building Maintenance Building Maintenance Equipment Maintenance Vehicle Maintenance Rentals 463.12 54.00 1,401.02 95.18 404.33 251.40 36.55 55.95 32.50 55.00 1,716.00 405.00 10.00 15.00 15.00 18.50 18.50 36.00 18.00 22.13 420.00 40.55 15.00 984.40 450.00 104.50 23.63 99.75 102.67 2,137.27 8.26 250.85 280.50 326.00 104.00 41. 00 78.99 203.65 1,157.00 142.19 22.50 170.00 232.00 35.00 140.00 904.20 ECONOMIC DEVELOPMENT Vaughn Display WATER UTILITY Raymond Johnson Commissioner of Revenue Feed-Rite Controls Gopher state One-Call Serco Laboratories SEWER UTILITY MWCC MWCC Flexible Pipe Tool Co. Bauer Built CONTINGENCY EOS Architecture EQUIPMENT CERTIFICATES Astleford International Johnson Radio Communcations PRIOR LAKE CONSTRUCTION FUND TKDA CECA utilities DEBT SERVICE FUND American National Bank DEBT SERVICE-GENERAL FUND First Trust Flags Meeting Expense Sales Tax Chemicals State Terminal Water Analysis SAC Charges Installment supJ;>lies Equ1pment Repair Fire Station study Truck Equipment Engineering Fees Est. #5 Debt Service Debt Service 453.50 14.00 579.52 1,923.73 200.00 135.00 1,930.50 33,770.00 352.85 155.06 2,257.15 38,673.00 2,653.00 2,720.69 14,416.08 381.50 25,878.75