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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 2, 1994 MISe. DEPTS. Business Essentials Concept Micro Imaging Tricon Capital Corp. B'Ville Commercial Cleaning MinnComm Paging Commissioner of Revenue NSP Minnegasco MN Valley Electric Co-op. ABM Equipment Office Supplies Microfilming Collater Lease Custodial Service Pager Rental Sales & Use Tax Utilities Utilities Utilities Cap. Outlay-Equipment GENERAL GOVERNMENT Subway Store Governing Petty Cash Lommen Nelson Cole Business Essentials MN City/County Mgmt. Assn. Procotor Prior Prints Saari & Forrai Photography Franz Engineering Action Messenger Nat'l. Arbor Day Foundation Alpha Micro Systems United Software Technology MCI Heating Consultants Workshop Expense Subscription Postage & Supplies Attorney Fees File Membership Dues Printed Supplies Printed Supplies Color Prints Planning Supplies Messenger Service Conference Fee Hardware Maint. Contract Software Maintenance Telephone Service Building Maintenance POLICE Wally's W orId of Printing Prior Prints Trail TV & Radio Shack Uniforms Unlimited Dennis Leff Lee Rabenort Holiday StationStores Printed Supplies Operating Supplies Operating Supplies Maint. Supplies Training Expense Meeting Expense Vehicle Maintenance 265.38 273.36 65.71 1,421.78 73.48 969.00 11,018.60 20.15 339.17 1,304.63 47.93 39.95 68.41 10,074.62 278.18 60.00 332.60 184.91 83.07 12.38 22.00 125.00 590.00 100.00 112.50 46.00 206.02 28.18 191.70 214.54 288.71 14.43 15.96 T .. FIRE & SAFETY Mail Stop & Office Supplies Misc. Supplies 12.16 MN DNR Operating Supplies 610.53 Minnesota Conway Medical Supplies 171.00 Road Rescue Inc. Tires 70.16 River Falls Fire Dept. Fire Safety House Fee 430.00 Vol. Firemen's Benefit Assn. Annual Fees 168.00 BUILDING INSPECTION Minnesota UC Fund Unemployment Compo 2,316.12 Deerbrooke Construction Builders Deposit Refund 1,500.00 Fischer Stapf Const. Builders Deposit Refund 1,500.00 Joe Mahoney Homes Builders Deposit Refund 1,500.00 Steph-an Homes Builders Deposit Refund 1,500.00 John B. Mahoney Builders Deposit Refund 3,000.00 Superior Homes Builders Deposit Refund 1,000.00 Windwood Homes Builders Deposit Refund 3,000.00 PUBLIC WORKS CUI-Career Temps. Temporary Help 212.48 MN Blueprint Engineering Supplies 86.81 Prior Prints Operating Supplies 53.73 Business Essentials Operating Supplies 167.67 Larry Anderson Meeting Expense 19.09 Angie Jaspers Mileage 16.24 Northern Hydraulics Small Tools & Equipment 117.14 C & D Oil Building Maintenance 60.00 PARKS & RECREATION Ann Monson Park Program Refund 18.00 Sandy Feldhake Park Program Refund 34.00 LeAnn Jorgenson Park Program Refund 9.00 Jody Stroh Park Program Refund 2.00 Camille Lenling Park Program Refund 4.00 The Fair Inc. Dance Supplies 271.50 Target Summer Playground 82.45 Aarcee Summer Playground 533.36 U.S. Toy Co. Inc. Summer Playground 62.57 S & S Arts & Crafts Summer Playground 73.44 Leeann Chin Cuisine Park Program Expenses 321.82 Shel-mar Sports Park Program Expenses 109.65 Rec. Sports Officials Assn. Umpire Fees 2,716.50 Bret Woodson Mileage 47.85 Lisa Conlin Dance Instructor 330.75 Tammy Krueger Dance Instructor 77.50 Priordale Mall Investors Facility Rental (2 mo.) 3,654.12 'I" .. PARKS & RECREATION(continued) Midwest Machinery Maint. Supplies 10.19 Lano Equipment Maint. Supplies 38.37 Steve Tupy's Tire Service Tires 124.69 Hoffer's Paints Building Maintenance 133.59 Friedges Landscaping Park Maint. Supplies 618.77 MTI Distributing Park Maint. Supplies 991. 96 Lyndale Garden Center Park Maint. Supplies 39.03 Vaughn Display Park Maint. Supplies 421.24 Clark Food Service Park Maint. Supplies 91.70 Cushman Motors Park Maint. Supplies 27.79 TCL Co. Concession Supplies 180.99 Prchal Candy Co. Concession Supplies 394.15 Pepsi Co. Concession Supplies 89.50 Quality Waste Refuse Removal 10.65 M.P.S.A. Registration Fees 20.00 Metro South Lindsay Building Maintenance 53.25 Prior Lake Rentals Rentals 19.79 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 6.25 WATER UTILITY DPC Industries Chemicals 1,616.24 Northern Water Works Pressure Reducers 3,777.71 MVTL Water Analysis 35.00 SEWER UTILITY Grinnell Corp. Repair Supplies 94.34 CONSTRUCTION FUND Poucher Printing Publishing 515.46 Braun Intertec Professional Services 463.50 , ..