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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 7, 1994 MISC. DEPTS. Business Essentials League Insurance Trust Amoco Oil Co. B'Ville Commercial Cleaning Tokai Financial Services NSP MN Valley Electric Co-op. Office Supplies Insurance Vehicle Maintenance Custodial Services Copier Lease Utilities Utilities GENERAL GOVERNMENT Canterbury Inn Cincinnatus Bankcard Center Frank Boyles Dee Birch Heartland America Laurie Friedges Prior Prints Business Essentials Signmakers Westwood Prof. Services Blair Tremere Deb Garross Egghead Software Modern Computer Systems Alpha Microsystems Abrax Systems Minnegasco Abundant Life Maintenance Conference Expense Professional Services Meeting Expense Meeting Expense Meeting Expense & Mileage Supplies Mileage Printed Supplies Nameplates Nameplates Professional Services Professional Services Meeting Expense Computer Software Hardware Contract Hardware Contract Hardware Maintenance Utilities Building Maintenance POLICE Trail TV & Radio Shack Streicher's Scott Co. Sheriff Comm. MinnComm Paging Richard Powell Road Rescue Inc. DWC Grossman Chevrolet DARE America Supplies Small Tools & Equipment Professional Services Pager Rental Meeting Expense Equipment Maintenance Vehicle Repairs Vehicle Repairs DARE Supplies 93.01 17,744.75 119.61 1,421.78 333.95 9,794.54 352.76 312.43 1,500.00 45.80 5.00 29.55 57.84 38.28 85.63 18.11 47.35 622.50 1,756.50 61.86 91.57 202.00 590.00 420.00 39.91 314.18 111.13 55.62 51.20 416.06 15.00 24.72 49.50 2,318.56 427.73 T . FIRE & SAFETY Queen of Peace Hospital Training 240.00 MinnComm Paging Pager Rental 31.64 Allen Borchardt Meeting Expense 37.14 Communication Auditors Equipment Maintenance 60.75 Wolf Motor Co. Vehicle Maintenance 140.30 BUILDING INSPECTION Homes by Chase Builders Deposit Refund 4,500.00 Dahle Bros. Inc. Builders Deposit Refund 1,500.00 Deutsch Constr. Builders Deposit Refund 1,500.00 Juergens Construction Builders Deposit Refund 1,500.00 Mark of Excellence Builders Deposit Refund 1,500.00 Robert H. Mason Homes Builders Deposit Refund 1,500.00 Joe Miller Homes Builders Deposit Refund 4,500.00 Novak Fleck Inc. Builders Deposit Refund 3,000.00 Merlin Olson Homes Builders Deposit Refund 1,500.00 Severson Homes Builders Deposit Refund 1,500.00 Windwood Homes Builders Deposit Refund 4,500.00 Prior Lake Plumbing Building Permit Refund 169.50 Genz Ryan Plumbing S & W Permit Refund 15.50 CUI Career Temps Temporary Help 318.72 MN DC Fund Unemployment Compo 496.00 Ruff Cut Weed Cutting 70.00 Tim Raines Meeting Expense 20.68 Jay Scherer Meeting Expense 45.53 PUBLIC WORKS Prior Prints Operating Supplies 18.49 Business Essentials Operating Supplies 56.58 Valley Surveying Engineering Service 200.00 Larry Anderson Meeting Expense 34.83 Angela Jaspers Mileage 13.34 American Concrete Institute MNDOT Cert. Classes 400.00 APWA Membership Dues 80.00 Zarnoth Brush Works Street Maint. Supplies 594.27 Midwest Machinery Street Maint. Supplies 18.50 Crysteel Dist. Repair Supplies 19.43 MinnComm Paging Pager Rental 36.74 Gene's Chain Saw Equipment Repair 93.47 Crysteel Dist. Cap. Outlay-Equipment 4,663.66 . PARKS & RECREATION Metro Athletic Supply Dance Supplies 315.77 The Fair Inc. Dance Supplies 74.37 Weissman's Designs for Dance Dance Supplies 15.05 Prchal Candy Co. Park Program Supplies 27.15 Edina Realty Park Program Supplies 150.00 American Amusement Arcades Park Program 175.73 Lisa Conlin Dance Instructor 645.75 Suzanne Campbell Dance Instructor 82.50 Janelle Johnson Dance Instructor 309.75 Michelle Zeleny Dance Instructor 90.00 Katie Forberg Dance Instructor 113.00 Emily Sickman Park Program Instructor 45.00 Jenny Kraska Chaperone 47.50 Kirsten Arnold Chaperone 18.00 Kristen Olson Chaperone 45.00 Jennifer Jass Chaperone 30.00 Adam Tillotson Chaperone 47.50 Priordale Mall Investors Facility Rental 1,936.66 MTI Distributing Supplies 273.93 Steve Tupy Tire Service Tire Repair 41.43 Industrial Lighting Building Maint. Supplies 121.62 South Metro Distributing Vehicle Maint. Supplies 44.73 Bill Mangan Conference Expense 348.13 MRPA Workshop Fees 20.00 Metro South Lindsay Building Maintenance 53.25 American Glass & Mirror Library Maint. Supplies 133.33 ECONOMIC DEVELOPMENT James H. Hill Inc. Professional Services 3,582.00 Boulton Bakery Meeting Expense 6.25 WATER UTILITY DPC Industries Chemicals 1,310.88 Prior Lake Rental Center Rentals 18.11 MVTL Water Analysis 35.00 Robert Carter Repairs 31. 90 SEWER UTILITY Waldor Pump Repairs 79.88 Tri-State Pump & Control Repairs 1,023.75 Valley Surveying Locate Sewer Lines 620.00 CONSTRUCTION FUND The 106 Group Ltd. Cultural Resources Survey 599.00 T .