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. NOV. 5, 1991 MISC. DEPTS. Day-Timers, Inc. Xerox Corp. Cellular One Minnegasco MN Valley Electric Co-op. Northern states Power Amoco Car Car A Bulb Company GENERAL GOVERNMENT AMM Prior Prints Mid-America Business Systems David Unmacht Valley sign Postmaster 55372 Prior Prints The write Impression Prior Lake Rotary Laurie Davis Scott Perkins Prior Prints Arthur Lucast Bottom Line MN Computer Supply Co. AlphaSoft Modern Computer systems U.s. Sprint Bob's Personal Coffee Service R & 0 Elevator Economy Systems Clarey Business Machines Peterson Custodial Service CONTINGENT RESERVE Menards Quality Waste Control PUBLIC SAFETY Personnel Pool Uniforms Unlimited streichers Optimist Club Prior Lake Rotary FIRE & RESCUE R-Own Office Supply MN Conway Fire & Safety Outdoor Power House Clarence Weber Uniforms Unlimited Motorola Inc. Office Supplies Copier Supplies Telephone Service utilities utilities utilities Vehicle Maintenance Bldg. Maintenance Conference Fee Printed Supplies Professional Services Conference Expenses Referendum Supplies Newsletter postage Newsletter Print1ng Newsletter Expense Dues Mileage Variance Refund Printed Supplies Mileage subscription Computer Su~plies Hardware Ma1nt. Contract Hardware Maint. Contract Telephone Service Coffee Service & Supplies Maintenance Contract Equipment Maintenance Equipment Maintenance Janitorial Service Dance Studio Dance studio Temporary Help Small Tools & Equipment Small Tools & Equipment Dues Dues Supplies Supplies Supplies Conference Expense Badges Cap. Outlay-Equipment 45.34 1,279.00 248.89 31.43 1,532.97 7,821.81 26.93 158.40 50.00 115.60 423.62 82.57 720.00 501. 69 1,273.00 469.49 105.00 37.40 75.00 81. 25 24.75 29.95 196.31 590.00 294.00 108.67 198.00 101.88 194.25 45.00 1,030.00 153.30 260.00 645.30 27.90 16.95 50.00 210.00 3.64 602.85 2.30 103.00 151. 75 2,067.00 BUILDING INSPECTION Gary Staber PUBLIC WORKS Verlyn Raaen Larry Anderson Velishek Auto Repair R-Own Office Supplies Morton Salt MacQueen Equipment Brad Ragan, Inc. Industrial Li9hting Supplies Astleford Equ1pment A-1 Radiator & Autobody Mahowald Motors Brent Johnson Larry Kerkow PARK AND RECREATION Sandy Smith Pam Kleinbeck Perky Didion Michelle O'Keefe Candice Pottle Target Stores Lisa Condon LeeAnn Chins Ordway Music Theater Old Log Theater Prchal Candy Co. Diane wikstrom Lisa Conlin priordale Mall Viking Electric Supply Webster Co-op. Astleford Equipment Scott Rice Telephone Co. MN Rec. & Park Assn. ECONOMIC DEVELOPMENT Westco, Inc. Kay Schmudlach SEWER UTILITY Powertronics Inc. Waldor Pump Tri-state Pump & Control Visu-Sewer Clean & Seal Conference Expense Reimb. for Supplies Conference Expense Vehicle Repairs Supplies Street Maint. supplies Maint. Supplies Tires Supplies Repair Supplies Vehicle Repairs Vehicle Repairs Sealcoating Reimb. for Supplies Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Dance Supplies Reimb. for Dance Supplies Park Program Park Program Park Program Park Program Supplies Park Program Instructor Park Program Instructor Dance Studio Rental Building Maintenance Supplies Repair Supplies Telephone Service Conference Fees Professional Services Conference Expense Repair Supplies Repair Supplies Repairs TV Sewer Inspection 40.00 5.00 8.75 27.50 5.33 5,218.73 265.00 459.24 198.91 154.45 65.00 100.00 140.00 6.00 11. 00 11. 00 11. 00 12.45 10.30 71. 88 40.94 228.75 80.00 775.00 9.20 842.50 666.19 1,609.66 153.74 51. 00 143.37 101. 63 195.00 300.84 88.55 132.09 75.00 1,247.67 10,798.92