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Home My WebLink About4A - Invoices To Be PaidTHE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. MAR. 7, 1995 MISC. DEPTS. Business Essentials Action Messenger B'Ville. Commercial Cleaning Amoco Oil Co. Finova Capital Corp. Thermogas Co. of Chaska MN Valley Electric Co. Northern States Power Co. Office Supplies Messenger Service Custodial Services Vehicle Maintenance Copier Lease Utilities Utilities Utilities 65.60 46.20 1,421.78 149.15 65.71 1,092.44 2,779.88 3,076.50 GENERAL GOVERNMENT Frank Boyles Epic USA MN Secretary of State Business Essentials Westwood Prof. Services Modern Computer Service Alpha Micro Systems MCI Communications Clark Food Service Pitney Bowes D.C. Hey Co. Meeting Expense Professional Services Election Supplies Supplies Consultant Services Hardware Contract Hardware Contract Telephone Service Building Supplies Postage Machine Rental Copier Maintenance 27.90 1,081.60 17.50 3.73 553.00 202.00 590.00 115.30 149.25 221.75 367.96 POLICE Wally's World of Printing Koscielski's Trail TV & Radio Shack Holiday Station Stores Business Essentials Best Western Kelly Inn Fred Pryor Seminars St. Francis Medical Center Streicher' s Tri-Co.Law Enf. Officers Assn Printed Supplies Ammo Supplies Operating Supplies Operating Supplies Small Tools & Equipment Chief's Conference Seminar Fees Training Expenses Equipment Repairs Membership Dues 36.16 2,155.13 321.10 19.15 382.76 381.33 118.00 1,260.00 14.10 50.00 FIRE & SAFETY Clark Foodservice Hartford Chemical MN Safe Kids Kratochvil Const. Danko Emergency Equipment Wreck-A-Mended B' Ville Commercial Cleaning MN State Fire Chief' s Assn. Building Supplies Operating Supplies Safety Camp Materials Reimb. Minnegasco Billing Equipment Maintenance Vehicle Maintenance Building Maintenance Membership Dues 23.76 131.84 35.89 260.88 146.70 305.88 170.40 115.00 BUILDING INSPECTION CUI Career Temps ICBO PUBLIC WORKS Maier Stewart & Associates Communication Auditors Shiely Co. MacQueen Equipment Bauer Bilt Decker Supply Minnegasco Astleford Equipment Art Johnson Trucking PARK & RECREATION Bernice Hafermann Doris Grimmer Mary Cates Margaret O' Keefe Blasia Collection Lisa Conlin Target Hennepin Parks Kaiserhoff Restaurant Betty Scherer Bernie Julkowski Stephanie Ceminsky Mary Ann Mingo Lisa Conlin Katie Forberg Janelle Johnson Tammy Nelson Michelle Zeleny Bret Woodson Western Federal Inc. Menards Hoffer' s Supply Bryan Rock Products Park Seed Co. Greenfingers Farm Grinnell Corp. Mahowald Motors Prior Lake Rental Center Biff' s Inc. Mike Jensen Temporary Help Membership Dues Engineering Services Equipment Repair Sand & Gravel Repair Supplies Tires Signs Utilities Vehicle Maintenance Rentals Park Program Refund Park Program Refund Park Program Refund Park Program Refund Dance Supplies Dance Supplies Dance Supplies Park Program Park Program Park Program Chaperone Park Program Chaperone Activity Chaperone Park Program Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Dance Instructor Mileage & Meeting Exp. Shop Supplies Shop Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Vehicle Maint. Supplies Rentals Rentals Snow Plowing 1,128.80 195.00 778.03 17.79 35.39 237.02 344.29 262.20 215.62 8.48 332.50 5.00 5.00 5.00 5.00 7.00 224.81 17.02 47.00 196.90 45.00 50.00 7.50 38.00 553.88 131.50 309.75 193.75 90.00 47.55 245.32 108.87 156.59 917.21 5.36 25.56 126.05 172.53 93.78 325.15 100.00 WATER UTILITY Wally's World of Printing MN Pipe & Equipment (20. Northern Water Works Virgil Schaaf Business Essentials WATER QUALITY Maier Stewart & Associates SEWER UTILITY Mahowald Motors CONSTRUCTION FUND Northern Hydraulics Grace-Lee Products Co. Vacuum Center Menards Business Essentials Maier Stewart & Associates Evergreen Lane Services DEBT SERVICE FUND Donald & Betty Scherer TRUNK RESERVE FUND Maier Stewart & Associates Printed Supplies Repair Supplies Pressure Reducers Rentals Supplies Professional Services Vehicle Maintenance Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Equipment/New Fire Hall Engineering Services Professional Services Refund of Assessments Engineering Services 76.00 108.82 1,810.50 388.50 8.05 141.36 366.15 275.13 174.86 505.77 1,039.61 1,581.83 4,799.54 598.74 2,896.34