HomeMy WebLinkAbout3A - Invoices to be Paid
THE FOLLOWING IS A LIST OF INVOICES SCHEDULED
FOR PAYMENT ON TUES. MAR. 05, 1991
MISC. DEPTS.
Business Outfitters
MN Cellular Telephone Co.
Northern States Power Co.
Amoco Oil Co.
Scott Rice Telephone Co.
GENERAL GOVERNMENT
Ral~h Campbell, City of Edina
Munlcipals
Economy Systems
Laurie Davis
Petty Cash
Xerox Corp.
Alphasoft
Modern Computer Systems
R & 0 Elevator Co.
Pitney Bowes
Bob's Personal Coffee Service
Peterson custodial Service
CONTINGENCY
Carl A. Larson
PUBLIC SAFETY
LeRoy Rabenort
Wally's World of Printing
Road Rescue
Holiday Plus
Streicher's
Uniforms Unlimited
Gall's Inc.
Tom Erickson
Trail TV & Radio Shack
Economy Systems
Comm Center
K.K. Towing
Kwik Kare Auto Service
Xerox Corp.
Minnesota Post Board
Royal Consulting Services
Motorola Inc.
FIRE & RESCUE
Reynolds Welding
MN Conway Fire & Safety
MN State Fire Dept. Assn.
Office Supplies
Tele~hone Services
utillties
Vehicle Maintenance
Telephone Service
Conference Expense
Membership Fees
E9?ipment Repair
Mlleage
Postage & Supplies
Maint. Chg. & supplies
Maintenance Contract
Maintenance Contract
Maintenance Contract
Contract & Reset Charges
Coffee Service
Janitorial Services
841. 79
231. 14
8,461.22
28.08
1,382.10
16.56
5.00
77.45
29.68
51. 32
175.64
815.00
294.00
101.88
205.50
212.85
1,030.00
Street Name Change Expense 50.00
Insurance Payment Refund
Printed Supplies
Equipment Repair
Supplies
Small Tools & Equipment
Small Tools & Equipment
Small Tools & Equipment
Meeting Expense
Equipment Repairs
Equipment Repairs
Equipment Repairs
Vehicle Repairs
Vehicle Repairs
Maintenance Charge
POST License
DARE Ad
Capitol Outlay-Equip.
Supplies
Clothing Supplies
Dues
70.20
270.00
35.29
15.50
1,028.70
15.75
29.99
23.64
98.85
55.00
87.50
25.00
194.90
12.50
10.00
150.00
2,200.00
183.20
233.90
130.00
PUBLIC WORKS
Dept. of Transportation
Ruffridge Johnson
MN Transportation Alliance
Battery & Tire Warehouse
MacQueen Equipment
Astleford International
MN Plumbing & Heating
Lano Equipment
David Freeborn
PARK AND RECREATION
Eitel Boetcher
Rose Haferman.
Value Office Products
Prchal Candy Co.
Trans World Music Co.
Historic Cedarhurst
Hennepin Parks
Skateville
Prior Place Lanes
Old countrr Buffet
Mary Ann Mlngo
Lisa Conlin
Diane Schultz Wikstrom
Shy Sommers
Hoffer's Glass
Hoffer's Inc.
A.M. Leonard
Astleford International
Metro South Lindsay
Armor Security
ECONOMIC DEVELOPMENT
Kay Schmudlach
WATER UTILITY
Serco Laboratories
SEWER UTILITY
Service Master
PRIOR LAKE CONSTRUCTION FUND
NW Financial Review
EQUIPMENT CERTIFICATES
NW Financial Review
Map
Small Tools & Equipment
Membership Dues
Repair Supplies
Repair Supplies
Re~air Supplies
BUllding Maintenance
Re~airs
Mallbox Damage
Park Program Refund
Park Program Refund
Misc. Supplies
Park Program Supplies
Park Program Supplies
Park Program
Park Program
Park Program
Park Program
Park Program
Park Program Instructor
Park Program Instructor
Park Program Instructor
Park Program Instructor
Supplies
Repair Supplies
Repair Supplies
su~plies
BUllding Maintenance
Building Maintenance
Meeting Expense
Water Analysis
Repairs
Legal Notice
Legal Notice
1. 68
106.96
125.00
33.96
43.35
86.44
236.00
101. 73
30.00
32.00
16.00
84.24
16.25
127.37
310.75
33.02
177.50
67.50
lOO.80
22.00
391. 51
558.87
32.50
75.00
232.20
57.48
17.30
182.00
118.00
44.19
135.00
65.00
121. 74
125.56