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Home My WebLink About4A - Invoices To Be PaidTHE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 07 1995 MISC. DEPTS. Prior Prints Business Essentials Bixby Oil Co. Snyder Drug Amoco Oil Co. Prior Lake Amoco B'Ville. Commercial Cleaning Perfect Forms & Supplies U.S. West Cellular Thermogas Co. Minnegasco MN Valley Electric Co-op. NSP Tricon Capital Corp. MN Dept. of Revenue Office Supplies Office Supplies Fuel Supplies Misc. Supplies Vehicle Maint. Vehicle Maint. Custodial Services Printed Supplies Telephone Service Utilities Utilities Utilities Utilities Collater Lease Sales & Use Tax GENERAL GOVERNMENT MCI Recyclights Continental Looseleaf The Brimeyer Group Assn. of Metro Municipalities Frank Boyles League of MN Cities Mpls. Star & Tribune Wally's World of Printing Perfect Forms & Supplies SW Suburban Publishing IPMA Scott Co. Highway Dept. Prior Prints Minnesota Blueprint Westwood Prof. Services Cartridgecare Alpha Micro Systems Modem Computer Systems Heating Consultants Sharp Electronics D. C. Hey Co. Telephone Service Building Maintenance Printed Supplies Professional Services Dues Meeting Expense Directories Subscription Printed Supplies Printed Supplies Want Ads Membership Dues Maps Planning Supplies Planning Supplies Professional Services Computer Supplies Hardware Maint. Contract Hardware Maint. Contract Building Maintenance Copier Lease Copier Maint. Contract POLICE AmeriData CUI Career Temps Wally's World of Printing Prior Prints Floyd Total Security Scott Joint Prosecution MN Police Recruitment System Comm Center Precision Business Systems Cap. Outlay-Equipment Temporary Help Printed Supplies Supplies Building Maintenance Reimbursement for Copies Membership Fees Equipment Repairs Equipment Repairs 704.70 129.09 749.86 32.17 158.09 455.56 1,421.78 851.49 391.67 1,745.30 1,517.25 2,389.48 10,024.37 65.71 1,078.00 66.35 67.20 343.17 535.00 3,084.00 10.00 68.40 85.80 214.49 311.34 150.00 95.00 21.00 13.37 20.48 472.50 179.99 590.00 202.00 46.00 665.08 267.50 2,795.02 553.82 174.87 15.19 65.00 15.00 300.00 135.07 15.28 FIRE & SAFETY Danko Emergency Equipment Hartford Chemical NFPA IAFC Queen of Peace Hospital U.S. West Cellular Div. of Emergency Mgmt. BUILDING INSPECTION State Treasurer Stan Baker Bakken Homes Merlyn Olson Homes Joe Miller Homes M.W. Johnson Const. Seasonal Builders Inc Wally' s World of Printing Lake Country ICBO MinnComm Paging Rod Dehmlow Auto Sales ANIMAL CONTROL Robert McAllister PUBLIC WORKS Decker Supply Johnson Radio Communications Prior Prints St. Joseph Equipment PARK & RECREATION MN UC Fund Hoffer' s Inc. Bachman' s Park Seed Rose Schmitt Leo's Dancewear Lisa Conlin Janelle Johnson Tammy Nelson Michelle Zeleny Bret Woodson MTI Distributing Charlotte Roduner Midwest Fence & Mfg. Co. Bryan Rock Products Lakeland Ford Truck Sales R.A.K. Industries Prchal Candy Bill Mangan Metro South Lindsay Lakeville Crane Service MinnComm Paging Repair Supplies Supplies Membership Dues Membership Dues EMS Classes Equipment Registration Fees Bldg. Permit Surcharges Building Deposit Refund Builders Deposit Refund Builders Deposit Refund Builders Deposit Refund Builders Deposit Refund Builders Deposit Refund Printed Supplies Seminar Fees Pager Rental Vehicle Maintenance Animal Warden Signs Repairs Supplies Supplies Unemployment Comp. Bldg. Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Program Refund Dance Supplies Dance Instructor Dance Instructor Dance Instructor Dance Instructor Mileage & Meeting Exp. Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Maint. Supplies Small Tools & Equipment Concession Supplies Meeting Expense Building Maintenance Rentals Pager Rental 252.91 131.84 95.00 105.00 720.00 311.67 55.00 3,801.03 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 823.56 375.00 31.64 24.43 713.12 730.75 176.31 18.15 53.78 2,395.13 177.16 91.59 15.98 20.00 5.00 992.25 243.88 160.81 90.00 49.59 75.56 294.50 41.54 325.56 58.71 331.24 85.20 29.15 106.50 250.00 36.74 WATER UTILITY DPC Industries Inc. Water Pro Gopher State One-Call MN Pipe & Equipment MVTL Laboratories MN Dept. of Natural Resources Prior Lake Plumbing McCarthy Well Co. WATER QUALITY Creative Graphics SEWER UTILITY MWCC CONSTRUCTION FUND Pink Companies The 106 Group Ltd. Boarman Kroos Pfister Huntingdon Engineering TAX INCREMENT FUND Metro Cabinets Inc. Becker Arena COLLECTOR STREET FUND Chemicals Repair Supplies State Terminal Cap. Outlay-Equipment Water Analysis Water Use Fee Repairs Repairs Printed Supplies Installment Equipment/New Fire Hall Carriage Hills Survey Professional Services Professional Services Reimb. for Soil Inv. Reimb. for Soil Correct. 1,084.91 118.22 73.50 1,608.15 35.00 1,803.74 66.00 331.50 536.08 59,038.00 1,454.79 1,123.00 4,468.79 5,385.00 981.00 22,239.80 Scott Co. District Court Right of Way Acquisition 46,900.00