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HomeMy WebLinkAbout3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 05, 1991 MISC. DEPTS. Value Office Products Business Outfitters Economy Systems Fidelity Products Co. Xerox Corp. M-V Gas Co. Amoco oil Co. Northern States Power Co. Mn Cellular Telephone Co. GENERAL GOVERNMENT The Brehm Group MN Mayors Assn. Xerox Corp. Value Office Products Prior Prints Scott Donaldson Natural Settings City & State Holl~ood Inn Mn C1ty Management Assn. Business Outfitters GFOA Laurie Davis Petty Cash Mail stop & Office Products Value Office Products Inst. of Transportation Eng. Horst Graser Deb Garross Modern Computer Systems AI~hasoft Pr10r Lake Rental Center Viking Electric Supply Bob's Personal Coffee Service R & 0 Elevator Co. Smokeeter Pitney Bowes Peterson Custodial Co. Midwest Veterinary Supply Lommen, Nelson, Cole Big Sky Data Systems Sprint Xerox Corp. CONTINGENCY Edward M. Bastyr Office Supplies Office Supplies Office Supplies Office Supplies Copier sup~lies Fuel Suppl1es Vehicle Maintenance utilities Telephone Service Council Insurance Membership Dues Copier Supplies Supplies SUPJ?lies Sem1nar Expenses Photographs Subscription Meeting Expense Seminar Fees Cap. Outlay-Equipment Membership Dues Education Reimbursement Posta~e & Supplies Plann1ng Supplies Supplies Small Tools & Equipment Meetin~ Expense Educat10n Reimbursement Maintenance Contract Maintenance Contract Rentals Building Maint. Supplies Coffee Service Maint. Contract Building Maintenance Mailing Machine PaYment Janitorial Service Dog License Tags Attorney Fees Software Update Telephone Service Copier Rental St.Name Change Expense 1,013.70 125.57 291. 00 267.91 1,389.26 1,336.00 44.90 8,227.10 281. 36 63.75 10.00 1,222.00 3.71 18.00 27.94 29.89 25.00 115.34 88.95 459.00 15.00 306.48 54.13 117.72 115.08 154.00 10.50 749.02 305.00 815.00 110.00 57.74 233.60 101.88 67.20 1,149.30 1,030.00 38.16 3,121.00 112.50 96.22 306.68 50.00 PUBLIC SAFETY Creative Graphics Business Outfitters MN Cellular Telephone Co. Govt. Training Service Robert Boe Fred C. Bock Bonnie Reck Road Rescue Inc. Municilite Co. HN Police Recruitment System Treadway Graphics Fitzco, Inc. Communication Auditors FIRE & RESCUE Brent Johnson Assn. of MN Emergency Mgrs. Bill Slipher BUILDING INSPECTION Fire Codes ANIMAL CONTROL Robert McAllister PUBLIC WORKS Franz Engineering Earl F. Anderson Nerud Electric Lano Equipment Catco Parts Service Fred's Cabinet Shop PARK AND RECREATION Pam Kruschke Nancy Brown Bob's Specialties Value Office Products Algy Costumes Art Stone Dance Supply Prchal Candy Co. Hennepin Co. Parks Lisa Conlin Diane Schultz Wikstrom Turf Supply Co. Vaughn Display MTI Knox Lumber Co. West Weld Govt. Training Service M-V Gas Co. Bauer Built Printed SupJ?lies Misc. Suppl1es Small Tools & Equipment Training Seminar Expenses Seminar Expenses Seminar Expenses Equipment Maintenance Vehicle Maintenance Membership Fees DARE Supplies SUPJ?lies Equ1pment Maintenance Meeting Expenses Dues Reimb.for Repair Supplies SUbscription Renewal Animal Warden Engineering Supplies Si~ns BU1lding Maintenance Equipment Maintenance Vehicle Maintenance Shelving Park Program Refund Park Program Refund Supplies Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Instructor Park Program Instructor Park Supplies Park Supplies Repair Supplies Repair Supplies Repair Supplies Registration Fee Fuel Supplies Vehicle Repairs 19.00 329.51 40.00 444.00 136.20 34.98 20.94 21. 53 18.64 200.00 255.72 23.90 37.09 15.02 20.00 6.50 312.75 463.12 67.20 188.40 30.00 72.49 146.86 1,947.50 2.00 17.50 66.00 101. 35 33.00 15.30 8.40 30.00 431. 38 667.25 1,783.38 162.20 13.60 35.75 72.11 80.00 280.00 42.00 ECONOMIC DEVELOPMENT Jere Phillips Nat Wisser IPMA-Minnesota Chapter Action Messenger WATER UTILITY Crysteel Dist. Inc. MN Dept. of Natural Resources Serco Laboratories Virgil Schaaf Water Products Co. Nerud Electric Co. Feed-Rite Controls PRIOR LAKE CONSTRUCTION FUND Imperial Developers Braun Engineering Testing Meeting Expense Meeting Expense Registration Fees Messenger Service Repair Supplies Permit Fee Water Analysis Rentals Sup~lies Equ1pment Maintenance Cap. Outlay-Equipment Professional Services Professional Services 14.81 5.50 24.00 21. 25 20.95 1,211.00 60.00 568.00 1,691.42 1,509.52 794.00 542.80 84.30