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HomeMy WebLinkAbout3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. FEB. 2, 1993 MISC. DEPTS. st. Paul Book & Stationery Tokai Financial Service Perfect Forms MN Cellular One Amoco oil Co. Minnegasco MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Business Records Corp. st. Paul Book & Stationery PERA Brimeyer Group DCA star Tribune wally's World of Printing GFOA Petty Cash Scott Joint Prosecution Assn. Kay Kuhlmann Horst Graser Modern Co~puter Systems Alpha Micro Systems Graybow-Daniels Co. Postmaster Bob's Personal Coffee Service Smokeeter of MN R & 0 Elevator B'Ville Commercial Cleaning PUBLIC SAFETY Uniforms Unlimited Holiday stationstores Faegre & Benson Scott Co. Human Services Wally's World of Printing Prior Prints Connie Carlson Midwest Child. Resource Ctr. Dennis Leff MN Chiefs of Police Assn. FIRE & SAFETY Park Nicollet Medical Ctr. NFPA Rockford Company Shel-Mar Sports Bruce Sames Prior Lake Shoe Service. Road Rescue Office Supplies Co~der Service Pr1nted Supplies Telephone Service Vehicle Maintenance utilities utilities utilities Printed Sup~lies Office Furn1shings Employer Share Professional Services Professional Services SUbscription Printed supplies Annual Dues Postage & Supplies Prosecution Services Meeting Expense Meeting Expense Hardware Contract Hardware Contract Building Maint. Supplies Mailing Fee Coffee Service Building Maintenance Maint. Contract Janitorial Service Small Tools & Equipment Small Tools & Equipment Professional Services Professional Services Printed Supplies Printed Supplies Mileage for Conference Professional Services Dues & Conference Exp. Dues Professional Services Nat'l. Fire Codes & Dues Capital Equipment Clothing supplies Reimb. for Sup~lies Equipment Re~a1r Equipment Ma1nt. Supplies 249.24 32.50 695.11 332.55 76.53 1,445.35 328.58 4,849.90 40.19 2,216.58 240.63 4,666.00 300.00 70.20 143.62 15.00 51.99 209.40 87.49 15.98 202.00 590.00 30.03 75.00 211. 72 99.05 107.58 1,278.00 383.30 25.52 181. 25 150.00 170.40 48.19 68.40 20.00 142.10 100.00 56.00 544.55 541. 41 64.00 18.76 18.00 19.92 BUILDING INSPECTION Gary Staber Govt. Training Service PUBLIC WORKS Dubbe Sod Joe Goracke st. Joseph Equipment Gene's Chainsaw Service Dan's Auto Repair PARK AND RECREATION Madge Neiland Dan1lle Roller Denise Scherer Pat Toensing Prchal Candy Co. Real Gem Jewelry & Awards st. Paul Book & stationery LeeWards Knott's Camp Snoopy Chi Chi's Grand Casino ordway Music Theater Lisa Conlin Diane wikstrom Priordale Mall West Weld MTI Distributing Hoffer's Inc. Pepsi Co. Mahowald Motors MN Dept. of Agriculture ECONOMIC DEVELOPMENT WATER UTILITY MN Dept. of Revenue Feed-Rite Controls MVTL Laboratories MN Trucking Assn. MN Dept. of Natural Resources Vir~il Schaaf Construction Reg10nal Mutual Aid Assn. Todd Bauman SEWER UTILITY Northern Water Works Supply Constance prois MWCC CONTINGENCY strgar-Roscoe-Fausch Inc. CONSTRUCTION FUND James R. Hill Inc. Seminar Mileage Seminar Fees street Maint. supplies Property Damage Reimb. Maintenance Supplies Equipment Maintenance Vehicle Maintenance Park Program Refund Park Program Refund Park Program Refund Park Program Refund Concession Supplies Park Program Supplies Supplies Supplies Park Program Park Program Park Program Park Program Park Program Instructor Park Program Instructor Dance Studio Rental Shop Supplies Supplies Supplies Machine Rental Vehicle Repair License Renewals Water Connection Fees Chemicals Water Analysis Seminar Fees Permit Fee Machine Rental Annual Dues Property Damage Reimb. 47.85 46.00 439.31 10.37 150.37 12.00 9.00 78.00 24.50 26.00 13.00 216.50 61.77 18.38 91. 09 121. 50 240.60 600.00 368.75 519.50 597.50 1,550.24 176.81 158.37 79.72 10.00 695.44 20.00 4,802.00 15.00 35.00 55.00 1,556.38 466.00 10.00 52.94 Capital Outlay-Equipment 692.07 Repair Reimb. 208.00 Installment 46,504.00 Engineering Services Engineering Fees 1,654.03 1,450.00