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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 4, 1994 MISC. DEPTS. Business Essentials Schwaab, Inc. Hart Forms & Systems CUI - Career Temps Munici-Pals League of MN Cities Amoco Oil Co. B'Ville Commercial Cleaning Bell Atlantic Capital Corp. MN Valley Electric NSP Office Supplies Office Supplies Office Supplies Temporary Help Meeting Expense Insurance Vehicle Maintenance Custodial Services Collater Lease Utilities Utilities GENERAL GOVERNMENT Star & Tribune SW Suburban Publishing IOS Epic USA Business Essentials Marlene Rowe Hart Forms & Systems MN Dept. of Emp. Relations Apple Printing Postmaster 55372 Research Office-MN DJT Reiter Signs Franz Engineering Sensible Land Use Coalition Index Computer Quest Data Systems Modern Computer Alpha Micro Systems National Camera Exchange MCI Bob's Personal Service Flaherty Equipment Corp. Heating Consultants Xerox Corp. Want Ads Want Ads Fax Supplies Professional Services Small Tools & Equipment Mileage Printed Supplies Supplies Wavelength Printing Wavelength Postage Supplies Name Plates Planning Supplies Seminar Fee Computer Supplies Software Maintenance Hardware Maintenance Hardware Maintenance Bldg. Equipment Maint. Telephone Service Coffee Service Supplies Building Maintenance Building Maintenance Copier Supplies 361.51 150.19 2,524.25 2,944.42 147.00 19,201.00 228.56 1,421.78 113.64 2,285.97 7,927.09 1,249.50 273.00 192.81 391.24 384.83 21.09 439.85 15.97 2,774.79 644.28 10.65 23.17 180.81 50.00 150.00 535.51 202.00 590.00 45.58 154.53 113.63 320.44 238.63 526.11 POLICE Noll's Hallmark Comm Center Code Three Installations Range Technical College Omni Orrington Hotel Traffic Institute Holiday Inn Evanston Richard Powell Robert Boe Communication Auditors MN Sex Crimes Inv. Assn. Post Board FIRE & SAFETY Zack's Inc. MN Conway Clarey's Safety Equipment American Heart Assn. Scott Co. Education Service Park Nicollet Medical Center Postmaster 55372 Ambulance Assn. Communication Auditors Cherokee Power Equipment Custom Fire Apparatus BUILDING INSPECTION Wally's World of Printing Mike Giles PUBLIC WORKS Prior Prints AGC of Minnesota Larry Anderson Action Messenger Toll Gas & Welding Supply Shiely Co. Zarnoth Brush Works Lano Equipment McQueen Equipment Burnsville Tire & Auto Menards Pump & Meter Service Thermogas Co. of Chaska Minnegasco A & B Auto Electric Co. Dan's Auto Repair Photo Finishing Equipment Maintenance Equipment Maintenance Training Seminar Expense Seminar Fees Seminar Expense Seminar Registration Meeting Expense Equipment Maintenance Dues License Renewals Operating Supplies Operating Supplies Clothing Supplies Training Training Professional Services Postage Dues Cap. Outlay-Equipment Cap. Outlay-Equipment Cap. Outlay-Equipment Printed Supplies Bldg. Permit Refund Printed Supplies Seminar Fees Meeting Expense Messenger Service Shop Supplies Sand & Gravel Maint. Supplies Maint. Supplies Maint. Supplies Tire Supplies Street Maint. Supplies Street Maint. Supplies Tank Rental Utilities Equipment Repair Equipment Repair 46.43 14.38 448.09 416.00 406.26 1,050.00 359.64 245.00 22.80 82.93 15.00 105.00 50.85 2.50 183.23 40.00 75.00 37.40 711.25 200.00 2,425.38 2,292.02 7,200.00 1,116.17 3,244.70 153.24 17.00 13.63 39.00 55.88 268.67 743.37 76.15 387.13 186.31 110.45 67.70 1.07 148.84 82.89 68.55 PARKS & RECREATION Janeen Immerfall Kristy Eastling Dawn Nelson Mary DeBaere Prchal Candy Circus Pizza Skateville Science Museum of MN ISD 719 Wendy Arnold Holly Allen Julie Borka Amber Carney Jenny Malz Mike Lietzov Megan Running Dorothy Engel Mary Ann Mingo Lisa Conlin Tammy Krueger Heidi Law Janelle Johnson Bret Woodson Terminal Supply Zack's Inc. MTI Distributing J. R. Johnson Supply Park Seed Toll Gas & Welding Black Diamond Thermogas Co. of Chaska Mike Jensen Prior Lake Rental Center ECONOMIC DEVELOPMENT Boulton Bakery WATER UTILITY MN Dept. of Revenue Feed Rite Controls MN Pipe & Equipment Hach Co. Water Pro Northern Water Works MVTL Laboratories Davies Water Equipment Co. Pederson-Sells Equipment Virgil Schaaf Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Park Program Park Program Printing Costs Trip Chaperone Trip Chaperone Trip Chaperone Trip Chaperone Trip Chaperone Trip Chaperone Trip Chaperone Trip Chaperone Park Program Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Meeting Expense Shop Supplies Shop Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Tank Rental Snowplowing Rentals Meeting Expense Water Connection Fees Rental Repair Supplies Small Tools & Equipment Water Meters Pressure Reducers Water Analysis Repairs Repairs Equipment Rental 14.00 10.00 10.00 15.00 12.70 350.00 157.50 177.50 10.50 25.00 45.00 42.00 30.00 30.00 20.00 20.00 25.00 51.70 638.50 162.49 146.25 202.50 35.62 32.78 12.67 577.15 84.05 48.84 74.57 99.56 1.07 91.70 105.38 5.50 4,802.00 3.50 314.18 321.78 359.99 257.38 35.00 118.40 48.81 389.25 SEWER UTILITY Midwest Machinery Dorothy McPherson Waldor Pump DEBT SERVICE First Trust CONSTRUCTION FUND Braun Intertec Southam Business Comm. COLLECTOR STREET FUND Mike Giles TRUNK RESERVE FUND Good Value Homes CAPITAL PARK Good Value Homes Vehicle Repair Supplies Sewer Repair Refund; Repairs Debt Service Professional Services Publishing Refund Dev. Agreement Cardinal Ridge Dev. Agreement Cardinal Ridge 15.42 110.00 1,870.23 1,575.50 460.50 120.75 250.00 78,390.82 12,742.75