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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 03, 1991 MISC. DEPTS. Snyder Drug Mn Cellular Telephone Co. Northern States Power Co. M-V Gas Co. Mn Valley Electric Co. Astleford Equipment National Camera Exchange GENERAL GOVERNMENT Career Dynamics Faegre & Benson Scott County Collections AlphaSoft Inc. Modern Computer Systems R & 0 Elevator Viking Electric Supply Smokeeter of Minnesota Economy Systems Pitney Bowes Xerox Corp. Peterson Custodial Services CONTINGENT RESERVE Hoff Marking Devices Scott Rice Telephone Co. Creative Graphics Graybow Daniels Co. PUBLIC SAFETY R-Own Office Supply City of st. Paul Hollywood Inn . Royal Consulting Services Scott County Sheriff's Office Amoco Car Care FIRE & SAFETY Scott Co. Sheriff's Office R-Own Office Supply Reynolds Welding MN Conway Fire & Safety Emergency Medical Products Scott Co. Education Service McKinley Sewer Service communication Auditors Motorola Inc. Supplies Tele~hone Service uti11ties utilities utilities Equipment Repairs Equipment Repairs Printed Supplies Attorney Fees Computer Supplies Hardware Maint. Contract Hardware Maint. Contract Maintenance Contract Building Maintenance Building Maintenance Telephone Repairs Reset Charges Copier Supplies Janitorial services Referendum Supplies Referendum Expenses Referendum supplies Dance Studio sup~lies Tra1ning Expenses Meeting Expense DARE Expenses Radio Maint. Contract Vehicle Maintenance Radio Maint. Contract Supplies Supplies sup~lies Med1cal Supplies Training Building Maintenance Vehicle Maintenance Cap. outlay-Equipment 54.69 253.86 7,386.00 1,330.00 1,532.08 348.47 70.00 30.85 174.35 99.72 590.00 294.00 101.88 7.07 47.00 58.00 15.00 198.17 1,030.00 440.00 100.00 731.00 374.69 5.96 350.00 35.02 150.00 339.75 48.47 544.30 42.15 66.88 224.10 150.51 70.00 100.00 709.87 2,424.00 PUBLIC WORKS Mail stop Grand View Lodge AASHTO American Public Works Assn. Jordan Parts Service Wolf Motor Co. Minnegasco Metro Alarm Johnson Radio Communications Art Johnson Trucking Industrial Lighting PARK AND RECREATION Candice Pottle Kathleen Anderson Prior Lake Charter Service Prchal Candy Co. Target Diane Wikstrom Lisa Conlin Mary Ann Mingo Fiona Keel Priordale Mall Mahowald Motors LaHass Corp. U.S. West Communications Bill Mangan M-V Gas Co. Julius Friedges Biff's Inc. Prior Lake Rental Center Dept. of Agriculture ECONOMIC DEVELOPMENT Kay Schmudlach WATER UTILITY Water Products Co. Grand View Lodge Virgil Schaaf Construction SEWER UTILITY Midwest Machinery University of Minnesota PRIOR LAKE CONSTRUCTION FUND Instant Testing Co. UPS Charges Conference Expense Publications Publications Acetylene Supplies Vehicle Maint. Supplies utilities Alarm Maintenance Equipment Maintenance Blade Rental Repair Supplies Park Program Refund Park Program Refund Bus Charters Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Mileage Dance Studio Rental Vehicle Maintenance Vehicle Maintenance Telephone Service Meetin~ Expense Utilit1es Supplies Rentals Rentals Nursery License Meeting Expenses Repair Supplies Conference Expense Rentals Repair Supplies MPWA Conference Professional Services 7.57 207.00 11. 00 15.50 52.00 149.30 126.11 100.00 25.00 270.00 214.84 38.76 11. 00 225.00 6.35 226.89 655.00 561.50 126.50 124.58 1,609.66 146.73 158.40 21. 68 48.80 280.00 6.00 19.02 15.70 70.00 33.37 99.90 207.00 543.20 99.84 275.00 423.90