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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. SEPT. OS, 1993 l\flSC. DEPTS. Business Essentials Delta Dental Tokai Financial Services Amoco Oil Co. B.ville Commercial Cleaning Water Pro NSP MN Valley Electric Office Supplies Reconciliation Premium Copier Lease Vehicle Maintenance Custodial Service Maintenance Supplies Utilities Utilities GENERAL GOVERNMENT League of MN Cities Interim Personnel Services League of MN Cities Frank Boyles City & State Politics in Minnesota Wally.s World of Printing Perfect Fonns & Supplies LOlmnen Nelson Cole Larkin, Hoffman, Daley Action Messenger Career Dynamics Kay Kuhlmann Faegre & Benson Prior Prints James Hayes Boulton Bakery NW Associated Consultants Holiday Plus Quest Date Systems Alpha Micro Systems Modern Computer MCI Communications R & 0 Elevator Shakopee Mdewankanton Sioux Pitney Bowes Xerox Conference Fee Temporary Help Publication Meeting Expense Subscription Subscription Printed Supplies Printed Supplies Attorney Fees Attorney Fees Messenger Service Printed Supplies Meeting Expense Seminar Fee Printed Supplies Mileage Supplies Professional Services Computer Supplies Software Update Hardware Maint. Contract Hardware Maint. Contract Telephone Service Building Maintenance Mandella Case Postage Machine Copier Supplies PUBLIC SAFElY Prior Prints Unifonns Unlimited St. Paul Book & Stationery Scott Co. Human Services Chris Olson Printed Supplies Clothing Supplies Small Tools & Equipment Professional Services Mileage 489.76 203.88 333.95 63.79 1,365.33 657.77 6,762.19 216.46 190.00 110.80 213.00 16.00 35.00 48.00 456.73 402.70 308.90 6,681. 74 75.25 35.86 29.08 30.00 118.42 47.08 54.00 590.00 25.54 2,500.00 590.00 202.00 4.16 107.58 200.00 215.75 447.41 34.51 1,182.07 103.52 156.00 21. 66 FIRE & SAFElY Mail Stop & Office Supplies Supplies 24.19 Tang's Sharpening Equipment Maintenance 80.00 Nordic Truck Parts Repair Supplies 130.32 Hennepin Tech. College Training 675.00 Kurt Chelgren Training Expense 79.65 Bruce Sames Truck Pick-up Expense 38.02 Valley Sign Banners 55.91 National Camera Exchange Cap. Outlay-Equipment 1,618.37 Custom Fire Apparatus Cap. Outlay-Equipment 617.00 BUILDING INSPECTION Prior Prints Supplies 73.49 PUBLIC WORKS Franz Engineering Engineering Supplies 97.10 Mail Stop & Office Products Supplies 101.87 Warner Industrial Supply Supplies 47.00 Comm Center Radios & Installation 1,030.99 Minnegasco Utilities 35.20 Killmer Electric Co. Repairs 946.81 PARKS & RECREATION Rochelle Seewald Park Program Refund 31.00 Kim Niozi Park Program Refund 15.50 Chris Autenrieth Park Program Refund 31.00 Lori Nelson Park Program Refund 15.50 Pat Kennedy Park Program Refund 15.50 Sheila Kruse Park Program Refund 25.00 Target Playground Supplies 110.75 Kristin Olson Mileage 85.50 City of Shakopee Park Program 294.00 Knott's Camp Snoopy Park Program 1,350.00 Judy Busse Nat'l Tournament Entry Fee 250.00 Lisa Conlin Dance Instructor 43.50 Diane Wikstrom Dance Instructor 62.10 MN Rec. & Park Assn. Seminar Fee 12.00 St. Paul Book & Stationery Supplies 10.03 Lano Equipment Equip. Maint. Supplies 244.31 Tim's Small Engine Service Equip. Maint. Supplies 79.88 MTI Distributing Equip. Maint. Supplies 377.86 Westburne Supply Bldg. Maint. Supplies 110.74 Vaughn Display Park Maint. Supplies 401.63 Hoffers, Inc. Park Maint. Supplies 15.17 Musco Sports Lighting Park Maint. Supplies 145.69 Earl F. Andersen Inc. Park Maint. Supplies 634.62 Friedges Landscaping Park Maint. Supplies 15.24 St. Croix Recreation Park Maint. Supplies 271.28 PARKS & RECREATION (continued) Prchal Candy Co. Concession Supplies 265.40 Dem-Con Landfill Dumping 56.00 Prior Lake Heating & AC Building Maintenance 457.47 Dan's Auto Repair Vehicle Maintenance 5.33 Prior Lake Rental Center Rentals 46.51 Pepsi Co. Rentals 10.00 Bruce Clobes Reimb. for Supplies 15.00 Worrell Refrigeration Library Maintenance 58.00 Recyclights Library Maintenance 108.57 ECONOMUCDEVELOPMENT Minnesota Ventures Subscription 18.00 Boulton Bakery Meeting Expense 5.50 WATER UTILIlY Water Pro Repair Supplies 56.06 MVTL Water Analysis 35.00 SEWER UTILI'IY Friedges Landscaping Repairs 1,237.50 Gordon Fredrickson Inc. Repairs 618.75 Mike's Septic Service Repairs 300.00 CONTINGENCY Park Nicollet Medical Center Professional Services 126.00 Larkin, Hoffman, Daly Professional Services 8,582.85 CONSTRUCTION FUND Southam Business Comm. Publishing 92.13 Poucher Printing Bonding Costs 682.25 Juran & Moody Bonding Costs 14,500.00 Marilyn & LeRoy Adelmann Land Purchase 43,615.00 TRUNK RESERVE Westbury Development City Costs 195,217.00 CAPITAL PARK FUND Westbury Development City Costs 24,760.00 Friedges Landscaping Improvements 1,146.74