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Home My WebLink About4A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 6, 1995 MISC. DEPTS. Business Essentials B'ville Commercial Cleaning Tokai Financial Services Finova Manufacturer MN Valley Electric Co-op Northern States Power Office Supplies Custodial Services Copier Lease Copier Lease Utilities Utilities GENERAL GOVERNMENT D.C. Hey Frank Boyles Bankcard Center Chamber of Commerce City Business Business Essentials Deb Garross Connie Carlson Sensible Land Use Coalition Minnesota Computer Supply AmeriData Connectivity Systems Inc Modem Computer Systems Alpha Microsystems MCI Telecommunications Quality Waste Control Heating Consultants Inc Pitney Bowes Bob's Personal Coffee Dwane Arndt Northland Business Systems Copier Supplies/Maint Meeting Expense Meeting Expense 1995 City Grant & Dues Subscription Small Tools & Equipment Conference Expense Conference Expense Meeting Fee Computer Supplies Training Hardware Maintenance Hardware Maintenance Hardware Maintenance Telephone Services Refuse Disposal Building Maintenance Equipment Rental Coffee Service Parking Lot Lease Equipment Maintenance POLICE Metro Sales Inc Holiday Station Stores Trail TV & Radio Shack Goodyear Wholesale Tire W.S. Darley & Co. St. Paul Book & Stationery CSC Credit Services Inc Dakotah Sports & Fitness Dr. L M Campbell L TD South Metro Office Equipment Prior Lake AMOCO Metro Auto Upholstery AMOCO Oil Company Butterworth Legal Publishers Treadway Graphics Copier Supplies Fuel Supplies Tires Small Tools & Equipment Small Tools & Equipment Professional Services Professional Services Professional Services Equipment Maintenance Vehicle Maintenance Vehicle Maintenance Vehicle Maintenance Publications DARE Expense 1,014.85 1,567.15 333.95 65.71 329.00 7,805.29 517.84 41.36 81.59 10,300.00 44.50 660.25 88.06 50.36 25.00 85.15 624.00 132.00 313.90 1,045.85 94.36 15.97 192.50 225.00 119.43 3,200.00 92.00 6.82 22.96 101.18 2,392.63 161.07 153.19 50.00 16.95 300.00 45.00 491.79 96.65 83.36 53.82 665.75 FIRE & SAFETY Clarey's Safety Equipment Supplies 81.50 Communication Auditors Supplies 234.30 V olunteer Firemen's Benefit Membership Dues 40.00 BUILDING INSPECTION CUI - Career Temps Temporary Help 298.80 Wally's World of Printing Printed Supplies 139.78 Deutsch Construction Builder's Deposit Refund 1,500.00 C & M Home Builders Inc Builder's Deposit Refund 1,500.00 Chicilo Homes Builder's Deposit Refund 1,500.00 Business Essentials Inc Supplies 50.32 PUBLIC WORKS Maier Stewart & Assoc. Engineering Services 16,113.81 Strgar-Roscoe-Fausch,Inc Engineering Services 777.65 Paul Wermerskirchen Copies 2.00 Finova Dealer Services Copier Lease 199.84 MacQueen Equipment Inc Repairs/Supplies 583.34 Knox Lumber Street Supplies 24.22 PARK & RECREATION Lois Bertils Park Program Refund 30.00 Melvin Mueller Park Program Refund 18.00 Tonja Larson Park Program Refund 17.00 Joan Mourning Park Program Refund 20.00 Anita Tang Park Program Refund 4.00 Joyce Baggentoess Park Program Refund 4.00 Target Dance Supplies 39.07 S & S Arts & Crafts Supplies 740. 12 Vanguard Crafts Supplies 231.68 Gary Vice Park Program 250.00 Stephanie Ceminsky Park Program 20.00 Hennepin County Parks Park Program 36.00 MRP A/USSSA Regional/State Park Program 200.00 Lisa Conlin Dance Instructor 963.96 Katie Forberg Dance Instructor 146.00 Tammy Nelson Dance Instructor 342.94 Michelle Zeleny Dance Instructor 245.62 Heather Shrank Instructor Fees 141.75 U.S. Postmaster Communications-Postage 775.20 Bret Woodson Conference Expense 57.94 Nancy McGill Conference Expense 23.85 Steve Tupy Tire Tires 200.94 Cross Nurseries Inc Repair & Maint Supplies 346.90 Mn Valley AG Co-Op Repair & Maint Supplies 20.00 Upbeat Inc Repair & Maint Supplies 15.35 American Trucking Assoc Repair & Maint Supplies 30.20 Smith & Nephew Rolyan Buoys 1,306.62 PARK & RECREATION. CONT. Bailey Nurseries Inc Park Maint Supplies 463.28 Midwest Fence & Mfg Park Maint Supplies 1,330.89 Clark Foodservice Inc Park Maint Supplies 205.06 Menards Park Maint Supplies 25.30 Grossman Chevrolet Vehicle Maintenance 61.71 Prchal Candy Concessions 92.55 Prior Lake Rental Center Equipment Rentals 90.80 Lano Equipment Inc General Equipment 1,917.00 Wahl's Enterprises General Equipment 5,744.61 Advance Lighting Building Maintenance 165.97 ECONOMIC DEVELOPMENT Boulton Bakery Meeting Expense 3.90 WATER UTILITY Kenneth Zylstra Refund 5.30 DPC Industries Chemicals 978.44 MVTL Laboratories Water Analysis 35.00 USWest Communications Telephone Service 42.71 Gopher State One-Call State Terminal 346.50 WATER QUALITY Credit River Watershed 1995 Assessment 362.00 Snyder's Drug Store Supplies 9.55 SEWER UTILITY WESCO Distribution Inc Maintenance Supply 273.71 Menards Maintenance Supply 98.10 CONTINGENCY Thoroughbred Carpets Old Fire Hall Rehab 1,777.00 Best Buy Old Fire Hall Rehab 744.85 Allstar Glass & Mirror Old Fire Hall Rehab 330.00 Lake's Interiors Old Fire Hall Rehab 245.00 Berens Construction Old Fire Hall Rehab 18,560.00 Materials Management Co Old Fire Hall Rehab 273.70 Business Essentials Inc Old Fire Hall Rehab 445.14 Ratwik, Roszak, Bergstrom Professional Services 118.75 COLLECTOR STREET FUND Gold Nugget Development Right of Way 20,936.64 Maier Stewart & Assoc Engineering Services 4,171.61 TRUNK RESERVE FUND Gold Nugget Development Storm Sewer Cost 114,616.65 CONSTRUCTION FUND Boarman Kroos Pfister BRW Elness Architects Evergreen Land Services Co. Maier Stewart & Associates Professional Services Engineering Services Professional Services Professional Services 202.50 260.00 399.20 17,203.52 BUILDING FUND BRW Elness Architects Inc Professional Services 4,002.66