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HomeMy WebLinkAbout3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 2, 1990 MISC. DEPTS. Value Office Products city of Inver Grove Heights MN Cellular Telephone Co. Amoco Oil Co. MN Conway Fire & Safety Action Messenger The Tree stump Co. GENERAL GOVERNMENT Metropolitan Council Prior Prints Career Dynamics Seminars International Petty Cash Copy Equipment Co. Scott Co. Surveyors Office Stephen Hess Horst Graser Cedar Computer Center AlphaSoft Inc. wild Art Custom Framing U.S. Sprint RMRS System Prior Lake Heating & AC Smokeeter R & 0 Elevator Co. Fred's Cabinet Shop Peterson Custodial Service PUBLIC SAFETY Value Office Supplies Comm Center The Stock House Natl. McGruff House Network Christopher Olson Tom Erickson Carol Goracke MN Chiefs of Police Assn. FIRE & RESCUE Emergency Medical Products Battery & Tire Warehouse Office Supplies Conference Fees Telephone Service Vehicle Maintenance Maint. Supplies Messenger Service Stump Removal Conference Fees Printed Supplies Printed Supplies Conference Fees postage & Supplies Draftlng Supplies Supplies Mileage Meeting Expense Supplies Hardware Contract Bldg. Maint. Supplies Telephone Service Postage Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Janitorial Service Supplies Supplies Small Tools & Equipment Small Tools & Equipment Mileage Mileage Mileage & Conf. Expense Dues Medical Supplies Repair Supplies 94.39 114.00 319.73 138.89 50.50 39.20 350.00 18.00 37.66 27.60 105.00 64.83 75.88 37.00 13.25 9.50 259.56 815.00 100.70 108.86 1,500.00 58.00 43.00 98.00 280.00 1,030.00 69.78 59.50 106.65 7.50 14.84 12.72 82.28 30.00 494.12 46.10 PUBLIC WORKS Mail stop Service Center Value Office Products Larry Anderson Harolds Repair II J. L. Shiely Co. NSP Gene's Chainsaw Service Bauer Built Gopher Welding Co. PARK AND RECREATION Candice Pottle Lisa Shaw Cathr Walerius PattJ. Richards Kris Thompson Pat Zimmer Sharon stier Jody Reierson Lorraine Retteroth Ardis Bergh Hattie B1akeborough Kandy Roth Jean Torgerson Prchal Candy Co. Value Office Supplies Prior Prints Kinney Shoes Art Stone Dance Supply Prior Lake Charter Service Lisa Conlin Diane wikstrom Value Office Products Harolds Repair II MTI Distributing Co. Hoffers Inc. Landscape & Turf Paper, Calmenson & Co. Metro South Lindsay Dolphin Help Services ECONOMIC DEVELOPMENT Kay Schmudlach MN Transportation Alliance MAUMA Lions Club UPS Charge Small Tools & Equipment Conference Expense Shop Supplies Sand and Gravel utilities Equipment Maintenance Vehicle Maintenance Cylinder Rental Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Park Program Supplies Bus Charters Park Program Instructor Park Program Instructor Misc. Supplies Repair Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Bldg. Maintenance Temporary Help Conference Expenses Conference Fees Conf. Fees & Dues Membership Dues 8.65 34.91 15.16 5.55 143.99 183.01 69.95 26.00 8.68 54.25 39.25 78.50 20.00 6.00 25.00 39.25 23.00 31. 00 31. 00 31. 00 20.25 52.00 13.90 3.22 116.26 773.90 183.75 135.00 204.81 527.20 11. 81 17.98 306.13 242.00 1,313.00 500.00 50.00 159.84 38.77 200.00 45.00 50.00 WATER UTILITY u.s. West Communications Suburban util. Supt. Assn. Raymond Johnson Automatic Systems Co. Water Pollution Control Fed. SEWER UTILITY Brock White CONTINGENCY Pat Sexe Plastering DEBT SERVICE Juran & Moody Inc. Telephone Service Conference Fees Meeting Expense Equipment Maintenance Membership Dues Repair Supplies stucco Fire Hall Interest Adjustment 40.10 100.00 12.00 80.00 60.00 500.00 9,600.00 14 4~ 67