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HomeMy WebLinkAboutInvoices THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 4, 1994 MISC. DEPTS. Business Essentials Northland Business Comm. Tierney Bros. Municipals Metro Sales Tricon Capital Corp. Amoco Oil Co. Prior Lake Amoco B'ville Commercial Cleaning NSP Minnesota Valley Electric Office Supplies Office Supplies Kroy Supplies Conference Fees Copier Supplies Colater Lease Vehicle Maintenance Vehicle Maintenance Custodial Services Utilities Utilities GENERAL GOVERNMENT CUI Career Temps Business Essentials Larkin Hoffman Daly Prior Prints Bureau of Mediation Services Apple Printing Franz Engineering Blair Tremere Gina Mitchell Harold Bohlen Alpha Microsystems Modern Computer Systems Advance Lighting Mid-America Business Systems ESI Communications Xerox Corp. Temporary Help Supplies Legal Services Public Information Seminar Fees Supplies Professional Services Professional Services Mileage & Supplies Variance Fee Refund Hardware Contract Hardware Contract Building Supplies Equipment Maintenance Equipment Maintenance Copier Supplies POLICE Wally's World of Printing Streichers Road Rescue Stat-Medical Code Three Installations Gall's Inc. Park Nicollet Medical Ctr. LeRoy Rabenort Chris Olson James McCarty Communication Auditors National Camera Exchange American Glass & Mirror Printed Supplies Supplies Supplies Supplies New Squad Equip. Install Small Tools & Equipment Professional Services Meeting Expense Meeting Expense Vehicle Expense Equipment Maintenance Equipment Maintenance Vehicle Maintenance 380.53 310.72 388.67 80.00 323.20 65.71 74.65 1,118.07 1,421.78 5,777.03 1,979.17 318.72 4.51 32.00 1,342.93 425.00 28.76 115.83 2,060.10 92.96 75.00 590.00 202.00 333.42 218.12 69.00 306.98 137.07 179.52 2.50 179.35 1,481.49 75.90 40.40 15.00 39.40 15.01 221.90 12.73 371.66 PARKS & RECREA TIONcontinued Emma Krumbees Park Program 32.50 Hennepin Parks Park Program 64.00 American Red Cross Membership 150.00 Lisa Conlin Dance Supplies 12.77 Jenny Kraska Chaperone 31.50 Lisa Conlin Dance Instructor 427.88 Tammy Krueger Dance Instructor 131.75 Janelle Johnson Dance Instructor 166.62 Michelle Zeleny Dance Instructor 52.50 Bret Woodson Meeting Expense 28.87 Hoffer's Inc. Park Maint. Supplies 267.18 Grossman Chevrolet Vehicle Maint. Supplies 14.30 Hudson Manufacturing Co. Small Tools & Equipment 39.58 Prior Lake Rental Center Rentals 39.73 RPM Inc. Supplies 367.91 Quality Waste Control Refuse Removal 434.34 ECONONUCDEVELOPMENT MSP Communications Printed Supplies 2,005.00 James R. Hill Inc. Professional Services 1,418.00 Boulton Bakery Meeting Expense 18.75 WATER UTILITY DPC Industries Chemicals 940.76 MVTL Water Analysis 35.00 Water Pro Water Meters 4,091.75 Gopher State One-Call State Terminal 231.00 Earl Wells Refund for Overpayment 14.62 WATER QUALITY Credit River WMO 1994 Assessment 382.00 SEWER UTILITY Tri-State Pump & Control Repairs 1,456.07 CONSTRUCTION FUND Scott Co. Treasurer Transformer for Signal 100.00 Instant Testing Professional Services 711.08 CAPITAL PARK FUND Discount Steel Improvements 64.20 r .