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HomeMy WebLinkAbout3A - Invoices to be Pais THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAY. 07, 1991 MISC. DEPTS. R-Own Office Supply Prior Prints Tierney Brothers Career Dynamics LMC Insurance Trust Park Nicollet Medical Center MN Valley Electric Co. M-V Gas Co. Water Products Co. GENERAL GOVERNMENT League of MN Cities Midwest Veterinary Supplies Advance Resources for Dev. ICMA MN Real Estate Journal Lommen Nelson Cole Franz En~ineering Services Prior Prlnts Business Records Inc. The Drawing Board Business Outfitters Horst Graser Rita Schewe Berkley Inc. AlphaSoft Modern Computer Service Appliance Service Bob's Personal Coffee Service Pitney Bowes U.S. Sprint Prior Lake Electric Co. R & 0 Elevator Co. Worrell Refrigeration Xerox Corp. Peterson Custodial PUBLIC SAFETY R-Own Office Supply Trail TV & Radio Shack Grafix Shoppe Kapak Corp. precision Business Systems Karen Pexa Govt. Training Service Dr. L. M. Campbell Bonnie Reck Carol Goracke Leroy Rabenort Steve Schmidt Amoco oil Co. Kwik Kare Auto Service Economy Systems Prior Prints Road Rescue Inc. Office Supplies Office Supplies Office Supplies Supplies Insurance Professional Services utilities utilities Repair Supplies Annual Conference Fees Dog Tags Professional Services Dues Subscription Attorney Fees Printed Supplies Printed Supplies Printed Supplies Printed Supplies Planning Supplies Meeting Expense Mileage Misc. Supplies Hardware Maint. Hardware Maint. Building Su~plies Coffee Servlce & Supplies Postage Machine Supplies Telephone Service Building Maintenance Maint. Contract Equipment Maintenance Copier Supplies Janitorial Services Supplies Film Operating Supplies Operating Supplies Small Tools & Equipment Professional Typing Registration Fees Professional Services Mileage Mileage Meeting Expense Meeting Ex~ense Vehicle Malntenance Vehicle Maintenance Vehicle Maintenance DARE Supplies Capital Outlay-Equipment 675.08 373.97 292.63 167.20 14,991. 50 730.90 1,700.68 1,050.00 262.06 425.00 40.70 775.00 406.95 79.00 14,570.19 31. 88 128.00 52.93 146.43 21. 18 12.00 6.60 23.00 815.00 294.00 269.00 164.90 84.00 141. 31 199.59 101.88 24.00 232.12 1,030.00 12.22 132.00 726.00 137.10 35.00 122.52 243.00 300.00 6.60 6.60 19.94 10.58 27.67 108.00 28.40 99.62 655.00 FIRE & RESCUE MN Conway Fire & Safety Co. Mayer Fire Dept. Alexandria Technical College Mankato Technical College Ken Klingberg A & B Auto Electric Postmaster 55372 PUBLIC WORKS Franz Engineering Larry Anderson Doug Hartman Joel Rutherford J. L. Shiely Co. MacQueen Equipment Viking Electrical Supply CalComp PARK AND RECREATION Joe Felix Ellorine Goebel Arlene Pearson Helen Jason Dorothy Jirek Moore Rosie Nelson Cindy Falkowski Gopher Sports Equipment R-Own Office Supply Costume Gallery Value Office Products Prchal Candy Co. Prior Lake Players Minnesota Orchestra Target Shy Sommers Lisa Conlin Diane Schultz Wikstrom Lano Equipment North Star Turf Cushman Motor Co. Bailey Nurseries Hoffers Inc. Friedges Landscaping Bryan Rock Henry Field Nursery Valle Sign Plymouth Supply Nancy McGill Prior Lake Motors Mahowald Motors Prior Lake Black Top Toll Co. Repair Su~plies Registrat~on Fees Registration Fees Registration Fees Vehicle Maintenance Vehicle Maintenance Postal Box Rent Engineering Supplies Meeting Expense Conference Expense Conference Expense st. Maint. Supplies Equipment Maintenance Equipment Maintenance Equipment Maintenance Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Supplies Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Park Program Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Repair Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Mileage Equipment Re~air Vehicle Repalr Rink Maintenance Rentals 182.85 150.00 40.00 80.00 18.27 91. 45 7.25 205.18 22.03 15.89 15.00 81. 39 455.41 27.40 2,424.00 18.00 19.00 4.50 9.50 9.50 19.00 21. 00 273.46 5.74 20.00 19.01 13.15 60.00 323.75 151.99 26.00 385.93 724.37 83.21 436.40 27.80 4,020.50 44.36 147.00 50.75 65.19 754.00 561.50 18.15 12.00 252.05 80.00 309.14 ECONOMIC DEVELOPMENT Prior Prints Kay Schmudlach Dept. of Trade & Econ. Dev. ICMA WATER UTILITY Feed Rite Controls Serco Leonard Tupa Prior Lake Blacktop SEWER UTILITY MCKinley Sewer Service EQUIPMENT CERTIFICATES Harold Chevrolet Deputy Registrar #160 Printed Supplies Conference Expenses Registration Fee Annual Dues Chemicals Water Analysis Cert. Charge Refund Rental Repairs Vehicles Sales Tax 75.43 58.18 85.00 136.12 2,901.31 60.00 10.00 75.00 100.00 44,035.94 2,703.30