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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 06, 1991 MISC. DEPTS. Tierney Bros. Charles Tooker MN Cellular One MN Valley Electric Co-op. Northern states Power Minnegasco Amoco oil Co. GENERAL GOVERNMENT David Unmacht citizens Lea~e Laker Athlet1c Booster Club Laurie Davis Lommen, Nelson, Cole Faegre & Benson Marl~n C. Engh Amer1can Planning Assn. Horst Graser Sensible Land Use Coalition Alpha Soft Inc. Alpha Soft Inc. Modern Computer system Postmaster 55372 Bob's Personal Coffee Service Heating Consultants W. E. Neal Slate Co. R & 0 Elevator Xerox Peterson Custodial Service Pitney Bowes PUBLIC SAFETY Uniforms Unlimited Holiday Plus Comm Center Bernie Collins Dakota Co. Receiving Center Midwest Radar Treadway Graphics FIRE & RESCUE MN Conway Fire & Safety Emergency Medical Products Vol. Firemen's Benefit Assn. BUILDING INSPECTION Quinlan Publishing B & S Metro Services Office Supplies Planning Consultant Telephone Service utilities utilities utilities vehicle Maintenance Conference Expense publications Advertisement Mileage Attorney Fees Attorney Fees Court Reporter Transcript publications Conference Expense Conference Fees Software Update Hardware Maintenance Hardware Maintenance postage for Newsletter Coffee service Equipment Maintenance Equipment Maintenance Maint. Contract Copier Rental & Supplies Janitorial Services postage Machine Payment Supplies Supplies Repair Supplies Professional Services Blood Alcohol Test Equipment Repairs DARE Supplies SUPJ?lies Med1cal Supplies Subscriptions Publication Weed Control 291. 84 1,120.00 218.94 1,509.69 9,977.19 35.85 38.35 72.76 10.00 400.00 36.30 9,896.98 491. 25 486.00 64.68 15.75 30.00 405.00 815.00 294.00 496.97 168.30 229.80 146.00 862.95 584.72 1,030.00 1,149.30 42.00 39.98 187.11 122.52 45.00 180.00 280.31 202.95 7.95 105.00 44.84 150.00 PUBLIC WORKS COJ?Y Equipment Co. Mall stop cut-Rite Forest Products Velishek Auto Sales Comm. of Transportation Edward Kraemer & Sons J. L. Shiely Co. Newman Traffic Signs Shakopee Public utilities Long Lake Ford Tractor PARK AND RECREATION Shari Brandsey Nancy Berryman Denise Schmidt Brenda Brunt Val Shrader Leona Johnson Kate Greden Thomas Hembd David Feldshuh Martha Frommelt Cindy Cramond Donna Vaughn Larry Tousignant Blackstad the Magician AARCEE Recreation Prior Prints MTI Distributing Bryan Rock Products Sam Bloom Iron & Metal Friedges Landscaping J. R. Johnson Supply Water Products Co. Monnens Supply Prchal candy Co. Armor Lock & Alarm Services Action Messenger Schmitt Music Centers ECONOMIC DEVELOPMENT MN City/County Mgmt. Assn. Prior Lake Rental Center Golf Tournament Fees Lone pine Country Club Centennial Committee Centennial Committee Engineering supplies UPS Charge SUPJ?lies Veh1cle Maintenance Manual Update Sand & Gravel Supplies Sand & Gravel Supplies Signs st. Light Installation Equipment Maintenance 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 Park Program Refund Park Program Park Program Rentals Park Program Supplies Equipment Repair Supplies Park Maint. Supplies Park Maint. supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Concession supplies Building Maintenance Messenger Service Misc. Supplies Membership Fees Rentals Winners Prizes Tournament Expenses Reimb. for Supplies Transfer of Funds 18.40 7.48 30.00 144.50 75.00 691. 78 360.27 198.75 3,560.00 719.72 18.50 34.00 6.00 18.50 18.50 18.50 18.50 32.00 18.50 18.50 37.00 18.50 18.50 100.00 688.00 86.92 199.50 189.65 48.00 1,445.50 27.90 210.66 4.80 593.05 60.00 25.55 905.25 50.00 31. 80 200.00 735.00 180.00 3,000.00 WATER UTILITY Feed-Rite Controls Water Products Co. U.S. West Communications MN Safety Council SEWER UTILITY Northern Hydraulics Uniforms Unlimited Tri-state Pump & Control EQUIPMENT CERTIFICATES Federal Signal Corp. Mid-America Business Systems PARK DEDICATION FUND Prior Lake Blacktop Twin City Brick DEBT SERVICE-GENERAL FUND First Trust Chemicals Supplies Telephone Service Conference Expense Repair supplies Supplies Repairs Est. #3 & Final Equipment Blacktop for Trails Park Shelter Fees 2,888.78 112.07 40.10 70.00 55.99 199.90 51.50 4,250.00 8,581.80 13,216.00 3,199.56 57.50