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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JULY 05, 1995 MISC. DEPTS. CUI Career Temps Business Essentials B 'ville Commercial Cleaning Amoco Oil Co. Finova Mfg. & Dealer Services MN Valley Electric Co-op Minnegasco NSP Temporary Help Office Supplies Custodial Services Vehicle Maintenance Collator Lease Utilities Utilities Utilities GENERAL GOVERNMENT 1.0.S. B & F Donuts State of MN CPV Program Scott County Auditor Wally's W orId of Printing Petty Cash Network Employee Services Southwest Suburban Publishing Schwaab Inc. Ameridata United Software Technology Quest Data Systems Alpha Micro Systems Micron Electronics MCI Telecommunications Quality Waste Control ESI Communications Inc. Bob's Personal Coffee Service Heating Consultants D.C. Hey Co. Copier Supplies Workshop Supplies Membership Dues Election Supplies Printed Supplies Postage & Supplies 1 st Quarter Services Want Ads Rubber Stamp Computer Training Software Update Annual Maint. Fee Hardware Contract Computer Telephone Service Rubbish Removal Equipment Maintenance Building Supplies Building Maintenance Copier Lease POLICE Prior Prints Trail TV & Radio Shack U niforms Unlimited Business Essentials Goetz Engineering Road Rescue MN Dept. of Public Safety Rory Richards Chris Olson Denise J obe Communication Auditors Heating Consultants Printed Supplies Operating Supplies Clothing & Equipment Small Tools & Equipment Small Tools & Equipment Small Tools & Equipment S tate Terminal School Expense School Expense School Expense Equipment Maintenance Building Maintenance 225.76 542.54 1,623.06 81.41 65.71 317.41 505.51 3,179.68 135.80 77.57 350.00 418.80 35.15 85.61 300.00 45.00 27.16 3,387.50 165.00 1,075.00 590.00 3,400.00 39.88 153.84 69.00 114.89 882.75 434.30 48.46 255.60 757.06 293.38 439.84 193.32 270.00 21.46 40.02 55.10 264.97 42.00 FIRE & SAFETY Clarey's Safety Equipment Safety Supplies 466.10 Carter Anderson Conference Expense 88.71 Allen Borchardt Conference Expense 758.18 Fiona Keel Reimb. for Expenses 37.44 Danko Emergency Equipment Equipment Maintenance 217.50 Tarps Inc. Repairs 83.71 BUILDING INSPECTION Dwight D. Borland Builder's Deposit Refund 1,500.00 Homes by Chase Builder's Deposit Refund 1,000.00 Lawrence Hartman Builder's Deposit Refund 1,500.00 Greg Johnson Construction Builder's Deposit Refund 1,500.00 T.M. Kearney Construction Builder's Deposit Refund 1,000.00 McDonald Construction Builder's Deposit Refund 1,000.00 Nedegaard Construction Builder's Deposit Refund 1,000.00 Ken Smith Construction Builder's Deposit Refund 1,000.00 Steph-an Homes Builder's Deposit Refund 1,000.00 The Windwood Company Builder's Deposit Refund 1,500.00 CIVIL DEFENSE Electric Service Co. Siren Maintenance 1,186.26 PUBLIC WORKS CUI Career Temps. Temporary Help 239.87 Prior Prints Supplies 31.15 Business Essentials Small Tools & Equipment 46.43 Valley Surveying Engineering Services 104.50 Maier Stewart & Associates Engineering Services 8,354.35 Finova Mfg. & Dealer Services Copier Lease 199.84 Velishek Auto Sales Vehicle Maintenance 84.95 MacQueen Equipment Equip. Maint. Supplies 52.78 Outdoor Power House Equipment Maintenance 12.66 Shiely Co. Street Maint. Supplies 1,060.83 Dubbe Sod Street Maint. Supplies 48.46 Contech Const. Products Street Maint. Supplies 163.08 Northern States Power Utilities 2,385.27 Dustcoating Inc. Dust Control 1,190.00 Ron Kubiszewski Stump Removal 25.00 PARK & RECREATION Ardis Bergh Park Program Refund 22.00 Rose Schmitt Park Program Refund 5.00 Kris Thompson Park Program Refund 21. 00 Margaret Sharpsteen Park Program Refund 34.00 Roxanne Krautkremer Park Program Refund 16.00 Connie Sukola Park Program Refund 16.00 Deb Getman Park Program Refund 22.00 Laurie Breisch Park Program Refund 22.00 Lisa Conlin Dance Supplies 10.19 Metro Athletic Supply Summer Playground 505.27 Prior Prints Park Program Supplies 5.86 Aarcee Park Program 160.00 MN Festival Theatre Park Program 84.00 MN Sports Federation Park Program 1,045.00 Lisa Conlin Dance Instructor 425.25 Katie Forberg Dance Instructor 80.00 ISD #719 Windjammers Instructor 500.00 Bret Woodson Mileage 33.35 Sears Shop Supplies 347.64 Cushman Motor Co. Equip. Maint. Supplies 50.44 MTI Distributing Equip. Maint. Supplies 158.37 Outdoor Power House Equip. Maint. Supplies 22.56 Steve Tupy Tire Service Tires 190.00 Bryan Rock Products Park Maint. Supplies 210.63 Friedges Landscaping Park Maint. Supplies 975.00 Astleford Equipment Vehicle Maint. Supplies 433.46 Catco Parts & Service Vehicle Maint. Supplies 255.96 Prchal Candy Concession Supplies 1,102.65 TCL Company Concession Supplies 213.53 Lein Heating & Electric Building Maintenance 45.00 Tim's Small Engine Service Equipment Maintenance 92.28 Biff's Inc. Rentals 174.78 ECONOMIC DEVELOPMENT Public Resource Group Inc. Seminar Fee 45.00 Boulton Bakery Meeting Expense 4.75 WATER UTILITY MN Pipe & Equipment Maint. Supplies 567.83 MVTL Laboratories Water Analysis 70.00 McCarthy Well Co. Pump Repairs 3,340.00 Tri-State Pump & Control Equipment Repairs 169.85 MN Dept. of Health Water Connection Fees 5,045.00 WATER QUALITY Maier Stewart & Associates Professional Services 4,160.44 Business Essentials Supplies 190.53 SEWER UTILITY Grainger Repair Supplies 50.42 Tri-State Pump & Control Lift Station Repair 505.82 CONTINGENCY Master Electric Temp. Power Hookup 54.00 Business Essentials Furniture 3,834.00 DEBT SERVICE GENERAL FUND American Bank Debt Service 210.55 DEBT SERVICE FUND American Bank Debt Service 620.75 BUILDING FUND BRW Elness Architects Professional Services 14,736.90 CONSTRUCTION FUND Maier Stewart & Associates Engineering Services 15,190.57 Kratochvil Construction Est. #II/Fire Hall 37,393.00 Universal Valuation Services Appraisal Services 2,282.00 TKDA Engineering Services 2,219.44 Evergreen Land Services Professional Services 1,659.60 TRUNK RESERVE FUND Maier Stewart & Associates Engineering Services 3,136.02 COLLECTOR STREET FUND Strgar-Roscoe-Fausch Inc. Engineering Services 2,082.20