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Home My WebLink About3A - Invoices To Be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JAN. 03, 1990 MISC. DEPTS. Blue Cross Blue Shield Delta Dental Plan Economy Systems M-V Gas Co. NSP Muelken Oil Co. GENERAL GOVERNMENT Xerox Corp. Labor Relation Assoc. MN State Treasurer Kohlrusch Lommen, Nelson, Cole Laurie Davis Hart Forms Value Office Products Franz Engineering Cedar Computer Co. Big Sky Data Systems Bob's Personal Coffee service CONTINGENCY Equipment Acquisition Fund MN State Curb-Gutter Div. J.L. Shiely Co. PUBLIC SAFETY Lommen, Nelson, Cole Value Office Products Amoco oil Co. FIRE & RESCUE MN Conway Fire & Safety MN Cellular Telephone Co. BUILDING INSPECTION Gary Staber Jay Scherer MN State Treasurer D & K Enterprises Insurance Insurance Office Supplies utilities utilities Fuel Supplies Copier Supplies Professional Services Professional Services Professional Services Legal Fees Mileage Printed Supplies Supplies Professional Services Computer Supplies Capital Outlay-Equip. Coffee Service 7,426.58 1,140.30 145.45 2,220.50 6,713.96 6,768.65 271. 80 1,293.75 1,243.20 341. 75 5,644.26 24.80 863.55 28.07 1,032.26 259.75 1,250.00 239.85 Transfer 40,000.00 Sand Pte. Beach Expenses 880.00 Sand Pte. Beach Expenses 522.10 Legal Fees Small Tools & Equiment Vehicle Repair Small Tools & Equipment Telephone Service Meeting Expense Reimb. for Dues Publications Plan Check Fees 4,663.64 399.95 51. 35 180.00 38.55 70.80 309.50 97.50 2131.79 PUBLIC WORKS Copy Equipment General Communications Strgar-Roscoe-Fausch Inc. Valley Engineering Co. Serco Canterbury Inn Newman Traffic Signs University of Minnesota PARK AND RECREATION Alexander Ramsey House ISD #719 Sam Bloom Iron Bryan Rock Products ECONOMIC DEVELOPMENT Ka~ Schmudlach Unlversal Color WATER UTILITY Serco Raymond Johnson DEBT SERVICE American National Bank First Trust st. Paul TAX INCREMENT FUND Lommen, Nelson, Cole Drafting Su~plies Mis? Su~plles . Englneerlng Servlces Engineering Services Engineering Services Meeting Expenses Signs Seminar Expenses Park Program Building Rental Repair Supplies Park Repair Supplies Meeting Expense Professional Services Laboratory Analysis Meeting Expense Debt Service Debt Service Legal Fees 399.99 101. 47 2,788.60 50.00 85.00 97.68 581. 75 230.00 142.00 8.25 185.04 83.72 53.61 165.75 70.00 24.00 50.00 258.76 340.00