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Home My WebLink About4A Invoices to be paid > THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 7,1994 MISC. DEPTS. Business Essentials Reiter Engraving Northland Business Comm. Amoco Oil Co. B'Ville Commercial Cleaning Tokai Financial Services NSP MN Valley Electric Office Supplies Office Supplies Office Supplies Vehicle Maintenance Custodial Services Copier Lease Utilities Utilities 723.09 92.44 273.38 106.51 1,421.78 333.95 5,415.97 332.81 GENERAL GOVERNMENT Prior Prints AT&T MN Real Estate Journal MN Lakes Assn. Prior Lake Floral Gifts Petty Cash Scott County Collections Larkin, Hoffman, Daly MN Police Recruitment System SW Suburban Publishing Postmaster 55372 MN Safety Council Deb Garross Wensmann Realty Global Computer Supplies Modem Computer Systems Alpha Micro Systems Index Computer Bob's Personal Coffee Service ESI Communications Pitney Bowes Xerox Corporation Printed Supplies Telephone Service Subscription Renewal Dues Floral Arrangements Postage & Supplies Assessing Contract Attorney Fees Attorney Fees Want Ads Wavelength Mailing Membership Dues Mileage & Supplies Fee Refund Supplies Hardware Contract Hardware Contract Computer Equipment Coffee Service Telephone Training Postage Machine Expense Copier Supplies 23.43 2.68 59.00 15.00 66.58 78.45 25,000.00 249.50 249.46 54.00 640.50 125.00 111.64 706.00 67.55 202.00 590.00 691.55 113.18 98.00 220.75 229.25 POLICE Wally's World of Printing Emergency Medical Products Streicher's Business Essetials Dive Rescue International Uniforms Unlimited Holiday Station Stores CSC Credit Services Assn. of MN Emergency Mgrs. Reynolds Welding Printed Supplies Safety Equipment Equipment Supplies Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment Professional Services Dues Oxygen Supplies 110.92 161.23 139.28 29.79 281.27 306.72 71.74 4.25 20.00 38.44 PARKS & RECREA TIONcontinued Shiely Co. Park Maint. Supplies 30.78 Bailey Nurseries Park Maint. Supplies 657.00 Bryan Rock Products Park Maint. Supplies 209.62 Clark Food Service Park Maint. Supplies 129.08 Scott SWCD Park Maint. Supplies 19.00 Greenfingers Farm Park Maint. Supplies 76.20 MTI Distributing Park Maint. Supplies 254.96 Friedges Landscaping Park Maint. Supplies 3,693.74 Cross Nurseries Park Maint. Supplies 623.02 Prchal Candy Co. Concession Supplies 79.40 Sears Small Tools & Equipment 186.00 Westwood Prof. Services Professional Services 2,399.19 Metro South Lindsay Building Maintenance 53.25 Twin City Truck Equipment Vehicle Maintenance 1,760.66 ECONOMIC DEVELOPMENT Valley Surveying Co. Professional Services 300.00 Scott County EDC Registration Fees 50.00 WATER UTILITY Jon Burgess Assessment Refund 252.76 DPC Industries Inc. Chemicals 1,207.25 MVTL Laboratories Water Analysis 35.00 WATER QUALITY IRIW A North Star Chapter 20 Seminar Fees 125.00 SEWER UTILITY Franz Engineering Cap. Outlay-Equipment 1,242.59 CONSTRUCTION FUND Strgar- Roscoe-Fausch Engineering Services 1,922.07 Southam Business Comm. Publishing 301.30 Valley Surveying Professional Services 1,060.00 TRUNK RESERVE FUND David Carlson Companies City Cost for Develop- 21,522.00 ers Agreement , T