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HomeMy WebLinkAbout3A - Invoices to be Paid ~HE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 8, 1991 MISC. DEPTS. Award Temporary services Tierney Bros. Inc. Cellular One Minnegasco MN Valley Electric Co. Northern states Power Amoco oil Co. Case Power & Equipment Co. GENERAL GOVERNMENT City of Lakeville city of Savage Dept of Natural Resources Internat'l. Office Systems Shel-Mar Sports Lommen Nelson Cole Sensible Land Use Coalition Trail TV & Radio Shack Modern Computer Systems Alpha Soft Inc. U.S. Sprint Postage by Phone Bob's Personal Coffee Service R & 0 Elevator Co. Xerox Corp. Smookeeter Dick Motz Plumbing Peterson custodial CONTINGENT RESERVE Grabow Daniels Souths ide Ready Mix A to Z Rental Prior Lake Rental Center Tile World PUBLIC SAFETY Award Tem~orary services R-Own Off1ce supply Trail TV & Radio Shack Gall's Inc. Steve Schmidt Rigs & squads DARE America FIRE & RESCUE Wall~'s World of Printing. Publ1c Pension Fund Conf. Communication Auditors Supt. of Documents Prior Lake Shoe Service Temporary Employees Office Supplies Telephone service utilities utilities utilities Vehicle Maintenance Cap. Outlay-Equipment Meeting Expense Share of Costs Professional services supplies Referendum Shirts Attorney Fees Seminar Fees Computer Supplies Hardware contract Hardware Contract Telephone service postage Coffee Service Repair Contract cOJi:lier Suppl ies BU1lding Maintenance Refund Janitorial services Dance Studio Dance Studio Dance Studio Dance Studio Dance Studio Temporary Help Supplies supplies Supplies Meeting Ex~ense Vehicle Ma1ntenance DARE supplies Printed Supplies Registration supplies Repair supplies Instruction Manuals Equipment Repair 251.72 134.99 294.83 34.84 1,775.49 9,999.42 49.02 5,207.00 22.00 2,425.77 422.09 114.00 681. 00 11,394.35 30.00 149.95 294.00 590.00 97.85 4,536.00 201.00 101.88 181. 51 47.00 44.50 1,030.00 248.54 151.00 362.76 39.80 1,844.10 224.75 4.01 180.00 65.56 26.82 40.00 190.39 97.80 100.00 112.44 100.00 12.00 PUBLIC WORKS cut-Rite Forest Products Larry Anderson City Engineers Assn. of MN Hess Surveying Instruments MN Dept of Natural Resources J. L. Shiely Co. Zarnoth Brush Works Elk River Contract Water Products Earl F. Andersen & Assoc. Neenah Foundry Co. Lano Equipment Catco Parts & Service Art Johnson Trucking PARK AND RECREATION Gail Muller Sarah Fenlason Marie Horgesheimer Victor Oreskovich Cheryl Dornbush Cindy Hoppe Helen Jason Stepping Tones Kinney Shoes R-Own Office Supply Prchal Candy Co. Gifts International Diane Wikstrom Lisa Conlin Earl F. Anderson & Assoc. Metro South Lindsay Biff's Inc. Frank J. Wicker ECONOMIC DEVELOPMENT National Academy Press WATER UTILITY Feed-Rite Controls U.S. West Communications Water Products Co. SEWER UTILITY Gene's Chainsaw Service Viking Industrial Service Tri-state Pump & Control MCKinley Sewer Service EQUIPMENT CERTIFICATES Motorola Inc. Supplies Meeting Expenses Seminar Fees Equip. Maint. Supplies Application Fee Sand & Gravel Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Repair Supplies Equipment Re~airs Vehicle Repa1rs Rentals Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Dance Supplies Dance Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Instructor Park Program Instructor Park Repair Supplies Building Maintenance Rentals Professional Services Publication Chemical Supplies Telephone Service Water Meters Small Tools & Equipment Repairs Repairs Repairs Radios 119.00 44.00 30.00 116.49 75.00 282.77 245.25 577.22 1,842.66 93.00 232.00 46.22 1,077.19 375.00 35.00 9.00 21. 00 35.00 25.00 25.00 9.75 90.60 1,137.07 71. 42 5.60 280.00 600.00 332.06 2,027.55 364.00 142.50 1,500.00 27.95 6,251.07 40.10 137.65 349.95 251.32 1,071.23 100.00 2,670.00