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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. AUG. 03, 1993 MISC. DEPTS. TIerney Brothers Inc. St. Paul Book & Stationery Action Messenger NSP MN Valley Electric Office Supplies Misc. Supplies Messenger Service Utilities Utilities GENERAL GOVERNMENT Joe Adams Marketing SW Suburban Publishing Star Tribune Interim Personnel Services Frank Boyles CNA Financial Services MN GFOA Lommen Nelson Cole DCA Index Computer Franz Engineering James Hayes Horst Graser Office Electronics Inc. Index Computer Modern Computer Systems Alpha Microsystems Goodhue Co. National Bank Floyd Total Security Heating Consultants Master Electric Bob's Personal Coffee Service R & 0 Elevator Workshop Expenses Want Ads Want Ads Temporary Help Meeting Expense Insurance Conference Fees Attorney Fees Professional Services Professional Services Professional Services Meeting Expense Meeting Expense Computer Supplies Software Update Hardware Maintenance Hardware Maintenance Cap. Outlay-Equipment Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance Bldg. Maintenance PUBLIC SAFElY St.Paul Book & Stationery Rigs & Squads Holiday Plus Uniforms Unlimited Dennis Leff Chris Olson Scott Co. Human Services Bonnie Reck Amoco Oil Co. Shakopee Chevrolet Operating Supplies Squad Changeovers Small Tools & Equipment Small Tools & Equipment Conference Expense Conference Expense Professional Services Mileage Vehicle Maintenance Vehicle Maintenance 102.24 239.10 72.35 7,108.11 190.27 120.00 67.50 382.50 533.23 29.90 857.00 150.00 4,716.96 375.00 63.25 81.06 12.99 39.00 161.03 2,565.38 202.00 590.00 11,000.00 59.95 48.00 405.45 51.00 107.58 15.78 672.00 3.18 40.42 153.62 261.45 52.00 6.27 156.31 168.97 FIRE & SAFElY Clarey's Safety Equipment Clothing Supplies 3.366.93 Clark Food Service Building Supplies 58.97 St. Cloud State University Training 312.00 Fire Inst. Assn. of MN Training Manual 99.72 Mark Friedrich Conference Expense 14.54 Bang's Equipment Equipment Maintenance 67.60 National Fire Codes Renewal 337.50 Park Nicollet Moo. Center Professional Services 358.00 PUBLIC WORKS Prior Prints Supplies 1.60 Mail Stop Office Products Supplies 4.36 Franz Engineering Engineering Supplies 192.95 Jordan Parts Service Supplies 59.17 Wreck-A-Mended Vehicle Maintenance 150.00 Velishek Auto Sales Vehicle Maintenance 151.75 Berg Bag Co. Sand Bags 2.119.10 Shiely Co. Sand & Gravel 195.88 Lano Equipment Maintenance Supplies 77.59 Bauer Built Maintenance Supplies 18.23 MN Pipe & Equipment Street Maint. Supplies 210.81 Valley Sign Street Maint. Supplies 588.41 Minnegasco Utilities 5.86 Catco Vehicle Repairs 448.20 Knox Lumber Co. Street Maintenance 11.19 PARKS & RECREATION Jeff Tolzman Park Program Refund 33.00 Tammy Freese Park Program Refund 76.00 Lee Wards Park Program Supplies 34.51 Target Park Program Supplies 6.87 AARCEE Recreation Park Program Supplies 503.20 Prchal Candy Co. Park Program Supplies 12.80 Grand Slam USA Park Program 500.00 General Cinema Park Program 450.00 Lisa Conlin Dance Instructor 126.16 Diane Wikstrom Dance Instructor 62.10 Kristin Olson Mileage 135.38 Plymouth Supply Co. Supplies 162.75 Turf Supply Co. Supplies 195.53 Lano Equipment Repair Supplies 81.17 Friedges Landscaping Park Maint. Supplies 4.230.50 Discount Steel Park Maint. Supplies 219.56 Lyndale Garden Center Park Maint. Supplies 39.36 Southside Redi-Mix Park Maint. Supplies 146.15 Bryan Rock Products Park Maint. Supplies 35.49 Prchal Candy Co. Concession Supplies 465.75 Holiday Inn Conference Expense 50.59 MN Park Supervisor's Assn. Conference Fee 35.00 Steve Tupy's Ttre Service Equipment Maintenance 41.45 Grossman Chevrolet Vehicle Maintenance 100.00 ECONOMUCDEVELOPMENT Prior Prints Printed Supplies 5.33 Boulton Bakery Meeting Expense 5.80 WATER UTILIlY MVTL Water Analysis 35.00 Technical Products Chemicals 571.16 Systems Service Co. Equipment Repair 182.50 CONTINGENCY Park Nicollet Moo. Center Professional Services 63.00 CAPITAL PARK FUND Water Free Docks Fishing Pier 16,507.50 CONSTRUCTION FUND Juran & Moody Inc. Bonding Costs 17,500.00 Poucher Printing Bonding Costs 798.00 NW Financial Review Bonding Costs 144.41 Prior Prints Publication Expense 359.83 Southam Business Comm. Publication Expense 166.50 Strgar- Roscoe- Fausch Engineering Services 277.32 Valley Surveying Professional Services 3.950.12 Woodridge Development City Share Dev. Costs 14,520.00 DEBT SERVICE Firstar Trust Co. Debt Service 3,109.00 COLLECTOR STREET FUND Woodridge Development City Share Dev. Costs 10.185.10 TRUNK RESERVE FUND Woodridge Development City Share Dev. Costs 120,018.00 Argus Development City Share Dev. Costs 22,753.00