HomeMy WebLinkAbout4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED
FOR PAYMENT ON WED. JAN. 4, 1995
MISC. DEPTS.
Business Essentials
Amoco Oil Co.
B'Ville Commercial Cleaning
Tricon Capital Corp.
MN Valley Electric Co-op.
NSP
Off~ce Supplies 282.91
Vehicle Maintenance 67.87
Custodial Services 1,421.78
Collater Lease 65.71
Utilities 274.41
Utilities 4,939.78
GENERAL GOVERNMENT
Internat'l. Office Supplies
MN Book Store
GSTN
Damark International
HR Direct
Business Essentials
MN Sun Publications
SW Suburban Publishing
Star Tribune
Franz Engineering
Exclusively Business
Blair Tremere
Alpha Micro Systems
Master Electric
D. C. Hey Co.
Fax Supplies 216.67
Printed Supplies 383.40
Professional Services 780.00
Supplies 42.59
Printed Supplies 48.69
Supplies 26.63
Want Ads 194.75
Want Ads 75.00
Want Ads 266.00
Planning Supplies 177.88
Supplies 10.50
Professional Services 1,863.00
Hardware Contract 590.00
Building Maintenance 63.90
Copier Maintenance 267.50
POLICE
CUI Career Temps
Business Essentials
Precision Business Systems
MN Dept. of Public Safety
Road Rescue
Treadway Graphics
DARE America
Temporary Help 998.28
Supplies 13.37
Repair Supplies 47.23
Training 80.00
Equipment Maintenance 41.81
DARE Supplies 387.47
DARE Supplies 1,176.17
FIRE & SAFETY
PL Fire Dept. Relief Assn.
Clarey' s Equipment
Custom Fire Apparatus
City Contribution 16,952.00
Equipment 490.96
Truck Maintenance 100.00
BUILDING INSPECTION
Darrell Lake
Mark of Excellence Homes
Summit Construction
Top Value Homes
Windwood Homes
Gary Staber
Jay Scherer
Paul Baumgartner
McKnight & Associates
University of Minnesota
PUBLIC WORKS
Genex
Jordan Parts Service
Shiely Co.
Pioneer Rim & Wheel
Tires Plus
Viking Electric Supply
Minnegasco
PARKS & RECREATION
Lisa Conlin
Katie Forberg
Janelle Johnson
Tammy Nelson
Michelle Zeleny
Toll Gas & Welding Supply
Grossman Chev.
Rainbow Tree Co.
Biff's Inc.
M.P.S.A.
MN Dept. of Agriculture
Waco Scaffolding & Equipment
ECONOMIC DEVELOPMENT
James R. Hill Inc.
WATER UTILITY
MVTL Laboratories
Water Pro
Virgil Schaaf Construction
Prior Lake Rental Center
RRK Structural Engineers
Building Deposit Refund
Builders Deposit Refund
Builders Deposit Refund
Builders Deposit Refund
Builders Deposit Refund
Meeting Expense
License P, enewal & gupplles
Mtg. Expense & Supplies
Water Meter Refund
Registration Fees
1,500.00
1,000.00
1,500.00
1,500.00
3,000.00
44.39
70.54
95.00
410.00
Shop Supplies 5.10
Shop Supplies 31.08
Sand & Gravel 65.16
Tire Supplies 201.16
Tire Supplies 408.96
Repair Supplies 141.75
Utilities 127.30
Dance Instructor 430.50
Dance Instructor 44.00
Dance Instructor 391.13
Dance Instructor 292.56
Dance Instructor 90.00
Shop Supplies 19.06
Repair Supplies 60.71
Seminar Registration 64.00
Rentals 132.42
Membership Dues 60.00
License Fees 10.00
Cap. Outlay-Equipment 1,346.58
Professional Services
251.00
Water Analysis 70.00
Repair Supplies 487.99
Rentals 370.00
Rentals 78.32
Professional Services 200.00
WATER QUALITY
SMI Scanning Service
CAPITAL PARK FUND
Southside Redi-mix
BUILDING FUND
Scott County Treasurer
Printed Supplies 62.58
Park Trails 2,595.90
Taxes/Waterfront Passage
182.00