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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 8, 1994 MISC. DEPTS. Business Essentials South Metro Distributing B'Ville Commercial Cleaning Amoco Oil Co. Metro Sales MN Valley Electric Thermogas of Chaska NSP GENERAL GOVERNMENT Office Supplies Fuel Supplies Janitorial SelVice Vehicle Maintenance Copier Sorter Lease Utilities Utilities Utilities League of MN Cities Tom Kedrowski Southwest Suburban Pub. Star & Tribune CUI-Career Temps AT&T Prior Prints Postage by Phone System Petty Cash Larkin, Hoffman Reiter Signs Scott Co. Surveyor St. Paul Book & Stationery Global Computer Supplies Modern Computer Alpha Microsystems Alpha Microsystems MCI Bob's Personal Coffee SelVice Xerox Corp. Conference Fee Meeting Expense Want Ads Want Ads Temporary Help Telephone SelVice Printed Supplies Postage Postage & Supplies Attorney Fees Printed Supplies Printed Supplies Cap. Outlay-Equipment Computer Supplies Hardware Maint. Contract Hardware Maint. Contract Software Update Telephone SelVice Coffee SelVice Copier Supplies POLICE Wally's World of Printing Kapak Corp. Uniforms Unlimited Holiday Stores Div. of Emergency Mgmt. MN/S.C.I.A. Thomas Kahlert MN Dept. of Public Safety South Metro Office Equip. Prior Lake Rotary Tri-Co. Law Enforcement DARE America Printed Supplies Operating Supplies Supplies Small Tools & Equipment Training Training Mileage State Terminal Equipment Maintenance Dues Dues DARE Supplies 208.96 122.69 1,421.78 69.83 131.42 463.96 1,292.00 6,643.33 140.00 6.50 273.00 867.00 823.36 6.87 577.58 3,600.00 40.95 106.00 47.50 296.00 660.12 399.96 202.00 590.00 124.00 128.78 220.31 514.75 91.80 207.35 11. 50 47.04 50.00 100.00 79.80 270.00 55.65 295.00 45.00 336.18 T . FIRE & SAFETY Prior Prints Printed Supplies 80.67 Emergency Medical Product Medical Supplies 286.75 Bang's Equipment Repair Supplies 99.47 Prior Lake Shoe Service Equipment Maintenance 42.00 National Camera Exchange Repair Supplies 27.16 BUILDING INSPECTION Davis Business Machines Cap. Outlay-Equipment 466.47 ANIMAL CONTROL Scott Lake Pet Clinic Professional Services 34.50 PUBLIC WORKS Prior Prints Supplies 14.54 Little Falls Machine Repair Supplies 285.93 Astleford Equipment Vehicle Maint. Supplies 282.65 Minnegasco Utilities 204.61 PARKS & RECREATION Marti Moe Park Program Refund 20.00 Mary Johnson Park Program Refund 20.00 Darlene Boeckman Park Program Refund 12.00 Denise Surkamp Park Program Refund 35.00 Corporate Travel Park Program 364.00 Old Log Theater Park Program 330.00 MN Landscape Arboretum Park Program 66.00 Target Stores Dance Supplies 68.32 Lisa Conlin Dance Instructor 835.00 Tammy Krueger Dance Instructor 191.25 Heidi Law Dance Instructor 217.50 Janelle Johnson Dance Instructor 435.00 Julie Borka Class Chaperone 10.00 Lisa Petersmeyer Trip Chaperone 40.00 Wendy Arnold Trip Chaperone 40.00 Prchal Candy Supplies 23.95 KAR Products Shop Supplies 429.98 MTI Distributing Co. Equipment Maintenance 22.57 Lyndale Garden Center Park Maint. Supplies 59.50 Park Seed Park Maint. Supplies 3.27 Bryan Rock Products Park Maint. Supplies 107.21 Astleford International Vehicle Maint. Supplies 61.85 Forestry Suppliers Small Tools & Equipment 415.72 Prchal Candy Co. Concessions 61.85 Valley Electric Motors Building Maintenance 16.00 MN Sharp All Equipment Maintenance 15.00 Prior Lake Rental Center Rentals 13.62 Mike Jensen Snowplowing 100.00 T . MN Extension SelVice Publications 30.00 Clark Foodservice Library Supplies 25.56 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 12.00 WATER UTILITY Feed- Rite Controls Chemicals 2,035.78 Water Pro Water Meters 3,233.52 MVTL Laboratories Water Analysis 35.00 Volk Custom Welding Equipment Maintenance 350.00 Virgil Schaaf Construction Rentals 798.00 Cry steel Distributing Cap.Outlay-Equipment 4,333.49 WATER QUALITY Maier Stewal1 & Associates Engineering Services 10,764.98 SEWER UTILITY State Treasurer Certification Fee 15.00 Kremer Spring & Alignment Equipment Maintenance 677.06 CONTINGENCY Ratwik, Roszak, Bergstrom Labor Negotiator 2,492.68 CONSTRUCTION FUND Strgar-Roscoe-Fausch Engineering Services 2,689.04 University of MN Soil Tests 21.00 T .