The URL can be used to link to this page

Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 04, 1991 MISC. DEPTS. Cellular One GENERAL GOVERNMENT IDS Financial Services MN Suburban Publication SW Suburban Publishing Star Tribune Prior Prints Iowa State University David Unmacht MN City/County Mgmt. Assn. R-Own Office Supply Hart Forms & Systems George M. Hansen Co. Dennis Investments Terrie Sandbeck Holiday Inn Duluth Scott County Collections Modern Computer Systems AlJ?haSoft, Inc. Pr10r Lake Electric Co. Smokeeter of Minnesota Heating Consultants R & 0 Elevator Bob's Personal Coffee Service Xerox Corp. Pitney Bowes Peterson Custodial Service CONTINGENCY Park Nicollet Medical Center PUBLIC SAFETY Wally's World of Printing Holiday Station Stores R-Own Office Supply Uniforms Unlimited Intoximeters Modern Office Streichers Leroy Rabenort A J Steam Cleaning Amoco oil Co. Robert Boe FIRE & RESCUE Brent Johnson Emergency Medical Products A & B Auto Electric Telephone Service Conference Expense Publishing Publishing Publishing Printed Supplies Conference Expense Meeting Expenses Membership Dues Small Tools & Equipment Printed Supplies Auditing Fees AJ?plication Refund M1leage Conference Expense Tape Conversion Hardware Contract Hardware Contract Building Maintenance Building Maintenance Building Maintenance Maintenance Contract Coffee Service & Supplies Copier Supplies Postage Machine Maint. Janitorial Services Professional Services Printed Supplies Supplies Supplies Supplies Supplies Small Tools & Equipment Small Tools & Equipment Meeting Expense Vehicle Maintenance Vehicle Maintenance Reimb. for Supplies Reimb.for Supplies Medical Supplies Maintenance Supplies 248.25 1,545.00 84.00 26.00 97.50 360.00 125.00 288.09 50.00 15.78 410.61 7,800.00 20.40 15.40 309.00 114.70 294.00 815.00 252.84 47.00 641.80 101.88 235.05 93.83 190.50 1,030.00 6,672.70 159.10 44.55 22.28 80.00 30.08 116.15 23.50 11. 06 75.00 40.62 16.07 7.66 488.73 86.75 BUILDING INSPECTION Kwik Kare Auto Service PUBLIC WORKS Fr~nz En~ineering Pr10r Pr1nts cut-Rite Forest Products Larry Anderson velishek Auto Sales R-OWn Office Supply The Outdoor Power House W. S. Darley Pump & Meter Service Astleford International PARK AND RECREATION Joan Mullett Maria Lambert Cindi Isaacson Vicki Smith Sue Ann Eells Linda Beaudin Delroy Johnson Gladrs Novak Jenn1fer Holmquist Tom Borgerding Tom Merchant Ted Norris Prior Prints R-Own Office Supply Hotel Luxeford Prchal Candy Co. Greg Larson Sports Andon Inc. Mary Ann Mingo Marlene Schultz Colleen Sova Audra Jandorf Tim Peterson Eric Wolfram PL Nat'l Honor Society Diane Wikstrom Lisa Conlin Diane Schultz wikstrom Turf Supply Co. Land Care Supply Bailey Nurseries Bryan Rock Products Tessman Seed & Chemical Co. Prior Lake Rental Center Vehicle Maintenance Engineering Supplies Supplies Supplies Meeting EXJ?enses Vehicle Ma1ntenance SUPl?lies Equ1pment Maintenance Repair Supplies Repair Supplies Repair Supplies Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Summer Brochures Supplies Park Program Park Program Supplies Park Program Supplies Park Program Supplies Recital Aides Recital Aides Recital Aides Recital Aides Recital Aides Recital Aides Recital Aides Park Program Supplies Park Program Instructor Park Program Instructor Park Supplies Park Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Rentals 59.00 60.50 34.00 105.00 46.00 50.44 5.06 4.95 40.77 51. 73 113.82 22.00 8.00 8.00 16.00 8.00 8.00 8.00 8.00 8.00 12.00 12.00 12.00 1,438.00 11. 86 186.30 7.20 21.76 19.10 33.50 144.30 50.88 99.76 79.80 54.90 125.80 10.49 555.21 394.25 107.86 377.00 3,550.50 717.18 250.40 31.80 ECONOMIC DEVELOPMENT Blumberg Communications Burnsville Sanitary Co. Kay Schmudlach WATER UTILITY Feed Rite Controls Serco Laboratories University of MN Raymond Johnson State Treasurer SEWER UTILITY Bauer Built Service Center Astleford International EQUIPMENT CERTIFICATES crysteel Dist. Co. Rentals Clean-up Day Expenses Conference Expenses Chemicals Water Analysis Conference Fees Meeting Expense License Renewal Fee Repair Supplies Repair Supplies Equipment 145.00 427.35 48.06 903.31 135.00 120.00 29.65 30.00 207.90 35.00 5,965.00