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HomeMy WebLinkAbout3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. SEPT. 03, 1991 MISC. DEPTS. R-Own Office Supply Cellular One Scott Rice Telephone Northern States Power Shakopee Public utilities Dan's Auto Service GENERAL GOVERNMENT Xerox Corp. Prior Lake Rotary Law & Politics Politics in Minnesota Action Messenger R-Own Office Supply wild Art Custom Framing Prior Lake Marina Wally's World of Printing Minnesota GFOA Laurie Davis Hart Forms & Systems Petty Cash Faegre & Benson Horst Graser Deb Garross Charles Tooker CSC Credit Services Modern Computer Systems AlphaSoft CompuAdd R & 0 Elevator Bob's Personal Coffee Service Heating Consultants E~ipment Supply Inc. PJ.tney Bowes Peterson Custodial Services PUBLIC SAFETY Trail TV & Radio Shack R-Own Office Supply Holiday Plus Randy Hofstad Kwik Kare Amoco Oil Co. R & T Specialty Inc. Office Supplies Telephone Service Tele~hone Service utilJ.ties utilities Vehicle Repairs Copier Supplies Dues Subscription Subscription Messenger Service Supplies Resolution Framing Equipment Rental Printed Supplies seminar Fees Mileage Printed Supplies Postage & Supplies Attorney Fees Meeting Expense Meeting Expense Consultant Planner Software Hardware Maint. Contract Hardware Maint. Contract Computer Update Maintenance Contract Coffee Service Equipment Maintenance Equipment Maintenance Postage Machine Charges Janitorial Services Supplies Supplies Supplies Mileage Vehicle Maintenance Vehicle Maintenance DARE Supplies 162.41 311.86 1,392.87 10,362.24 101. 64 37.95 1,066.00 105.00 39.00 48.00 18.60 8.06 52.00 87.50 220.00 140.00 34.65 290.92 58.74 791. 25 15.97 42.28 1,120.00 133.13 350.00 815.00 189.00 101.88 142.00 48.90 13.34 199.50 1,030.00 748.50 125.55 111. 94 50.60 272.50 40.03 115.56 FIRE & RESCUE R-Own Office Supply MN Conway Fire & Safety Emergency Medical Products Registr~ Hotel Fire Ch1ef's Conference Allen Borchardt Prior Lake Motors MN Dept. of Health BUILDING INSPECTION Burnsville Tire & Auto PUBLIC WORKS Mail stop R-Own Office Supply Trail TV & Radio Shack Larry Anderson Edward Kraemer & Sons Neenah Foundry Newman Signs Earl F. Andersen & Assoc. Elk River Concrete Products Catco Parts & Service Wolf Motor Co. Twin City Striping PARK AND RECREATION Pat Kennedy Prior Prints R-Own Office Supply Hennepin Parks PLAY ISD 719 Mary Ann Mingo Fiona Keel Emergency Physicians Assn Fairview Ridges Hospital Tang's Sharpening Turf Products Northern Hydraulics J. L. Shiely Friedges Landscaping Prchal Candy Co. Supplies Sup~lies Med1cal Supplies Conference Expense Conference Fees Conference Expense Vehicle Maintenance Fees Tires UPS Charges Supplies Supplies Meeting Expense Sand & Gravel Street Maint. Supplies Street Maint. Supplies Street Maint. Supplies Street Maint. Supplies Vehicle Maint. Supplies Vehicle Maintenance Street Maintenance Park Program Refund Printed Supplies Supplies Park Program Park Program Rental Park Program Instructor Mileage Professional Service Professional Service Equipment Maint. Supplies Equipment Maint. Supplies Equipment Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession Supplies 15.82 440.00 291. 68 420.00 210.00 294.47 349.64 192.00 509.28 21. 90 48.91 34.95 11. 56 533.10 566.00 89.85 758.80 770.87 688.51 79.03 2,423.40 25.00 1,438.00 171. 36 75.00 1,190.00 92.00 53.50 78.10 61. 00 136.00 42.00 12.85 12.72 273.70 33.75 9.25 ECONOMIC DEVELOPMENT ICMA Kay Schmudlach M.A.U.M.A. ISD 719 WATER UTILITY Technical Products Corp. AWWA Power Process MacQueen Equipment SEWER UTILITY Elk River Concrete Products Uniforms Unlimited Tri-state Pump & Control CONTINGENCY Pat Sexe Plastering PARK DEDICATION FUND Chapin PUblishing MN Pi~e & Equipment Elk RJ.ver Concrete DEBT SERVICE FUND Security Trust & Savings First Trust EQUIPMENT CERTIFICATES Superior Ford Inc. Internat'l Office Systems Conference Fees Meeting Expenses Membership Dues Space Rental 491.00 27.04 25.00 102.00 Chemical Supplies Conference Fees Maint. Supplies Maint. Supplies 537.04 120.00 50.16 418.15 Repair Supplies Repair Supplies Equipment Repairs 983.14 78.75 1,745.32 stucco Fire Hall 4,300.00 Publishing Park Improvements Park Improvements 150.00 606.27 339.03 Debt Service Debt Service Fees 650.00 115.00 Vehicle Fax Machine 31,137.00 1,601.00