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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. APR. 06, 1993 MISC. DEPTS. st. Paul Book & Stationery Scott Co. Treasurer-Taxes MN Pollution Control Agency Munici-pals Shiely Co. Tokai Financial Services B'ville Commercial Cleaning Berkley Risk Services M-V Thermogas Co. Minnegasco MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Sterling Codifiers Prior Prints Joe Adams Marketing Cragun's Conference Center Govt. Training Service wild Art Custom Framing Perfect Forms Petty Cash Labor Relations Assoc. State of Minnesota Action Messenger Copy Equipment Inc. James Hayes Sensible Land Use Coalition MN Computer Supply Co. cartridgecare Inc. Modern Computer Systems Reiter Signs MCI Clark Food Service Bob's Personal Coffee Service R & 0 Elevator Co. PUBLIC SAFETY Manpower Inc. Wally's World of Printing Stoffel Seals Range Technical College Faegre & Benson Rory Richards Comm Center K.K. Towing Amoco oil Co. State of MN - Post Board Reynolds Welding Office Supplies Eurasion Milfoil Emission Testing seminar Expense Sand & Gravel Copier Leasing Janitorial Services Insurance utilities utilities Utilities Utilities Code Supplement Printed Supplies Fire Referendum Services Annual Conference Conference Fees Misc. Supplies Printed Supplies Postage & Supplies Professional Services Professional Services Messenger Service Planning Supplies Mileage Conference Fees Computer Supplies Computer Supplies Hardware Contract City Hall Signs Telephone Service Bldg. Supplies Bldg. Supplies Maintenance Contract Temporary Help Printed Supplies Supplies F.A.T.S. Training Professional Services Seminar Expense Equipment Repairs Vehicle Maintenance Vehicle Maintenance License Renewals Oxygen Supplies 2,060.21 1,240.36 72.00 230.00 577.47 333.95 1,373.80 33,449.50 l,296.00 1,575.51 304.41 8,594.33 662.l0 202.55 l,027.30 196.58 l55.00 85.20 482.73 54.20 42.50 533.20 22.55 123.10 16.44 40.00 68.37 276.90 202.00 135.26 66.30 184.63 169.42 l07.58 256.50 l35.52 248.00 336.00 2,568.24 49.88 l43.62 35.00 73.55 75.00 31. 12 FIRE & SAFETY Reynolds Welding MN Conway A & B Auto Electric Transport White GMC Hennepin Tech. Center Abhe & Svoboda BUILDING INSPECTION Jay Scherer Gary Staber Govt. Training Service National Fire Codes Lawton Printing Inc. PUBLIC WORKS Larry Anderson Judy pint Warning Lites PARK AND RECREATION Parks & Recreation Dept. Sandra Grazzini Prior Prints Lisa Conlin Prchal Candy Co. City of Shakopee Mary Ann Mingo Lisa Conlin Diane wikstrom Fiona Keel priordale Mall Tupy's Tire Service Menards Viking Electric Supply Hoffer's Supply Park Seed J.R. Johnson Supply Prior Lake Rental Center Bill Mangan Pepsi Cola ECONOMIC DEVELOPMENT Prior Prints Advance Resources for Dev. Boulton Bakery Oxygen Supplies Misc. Supplies Vehicle Maint. Supplies Vehicle Maint. Supplies EMT Training Building Rental Meeting Expenses Meeting Expenses Seminar Fees Subscription Printed Supplies Meeting Expenses Mileage Seminar Fees Park Program Refund Park Program Refund Printed Supplies Reimb. for Expenses Supplies Park Program Deposit Park Program Instructor Park Program Instructor Park Program Instructor Mileage Buildlng Rental Vehicle Repair Supplies Building Supplies Buildin9 Supplies Park Malnt. Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Supplies Meeting Expense Equipment Rental Printed Supplies Professional Services Meeting Supplies 31. II 881.01 109.70 19.57 495.00 800.00 31.57 83.57 50.00 337.50 31.40 25.00 26.51 80.00 300.00 l2.00 2,023.09 lO.79 3.60 10.00 175.75 448.38 422.50 l38.08 1,550.24 286.65 148.04 491. 83 79.13 6.55 83.56 21.l9 49.90 10.00 22.37 3,100.00 7.15 WATER UTILITY MVTL Laboratories Virgil Schaaf Construction SEWER UTILITY Pederson-Sells Equipment Klingberg Excavating Visu-Sewer Clean & Seal CONTINGENCY Hiller Carpets NW Associated Consultants Boarman Kroos Pfister Park Nicollet Medical Center PARK DEDICATION FUND Viking Electric Supply DEBT SERVICE Firstar EQUIPMENT CERTIFICATE FUND Juran & Moody Water Analysis Equipment Rental Repair Supplies Rel?airs Malntenance City Hall Carpeting Professional Services Space study Professional Services Park Maintenance Debt Service Fees Professional Services 35.00 896.50 22.80 475.6l l7.70 24,4l0.34 1,253.33 l,981.87 l50.90 287.83 1,773.00 3,500.00