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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JUNE 8, 1993 MISC. DEPTS. st. Paul Book & Stationery Tokai Financial Services Amoco oil Co. Scott County Sheriff The Pink Companies B'ville Commercial Cleaning NSP GENERAL GOVERNMENT Office Electronics Inc. Business Records Inc. Reed's Pizza Petty Cash George M. Hansen Co. Lommen Nelson Cole National civic League Prior Prints Franz Engineering Deb Garross American Planning Assn. Prentice Hall united Software Technology Modern Computer Systems MCI Telicommunications Bob's Personal Coffee Service R & 0 Elevator Service Clark Foodservice Reiter Signs PUBLIC SAFETY Prior Prints Greg Zollner Emergency Medical Supplies Dr. L. M. Campbell Scott Co. Human Services Randy Hofstad Tee's Plus FIRE & SAFETY Emergency Medical Products Clarey Safety Equipment Northern Hydraulics Natl Fire Protection Assn. Wolf Motor Co. Bang's Equipment Queen of Peace Hospital Misc. Supplies Copier Rental Vehicle Maintenance Radio Maint. Contract Equipment Repair Janitorial Service Utilities COli>ier Suppl ies Pr1nted Supplies Meeting Expense Postage & Supplies Audit1ng Attorney Fees Publication Printed Supplies Compo Plan Supplies APA Conference Expenses Dues Publication Software Update Hardware Maint. Contract Telephone Service Coffee Service Supplies Building Maintenance Building Supplies ADA Signage Printed Supplies Reimb.for Supplies Medical Supplies Professional Services Professional Services School Expense DARE Expense Medical Supplies Supplies Small Tools & Equipment Supplies Vehicle Maintenance Equipment Repair Professional Services 15.25 350.65 89.48 804.60 143.27 1,365.33 4,740.45 830.70 12.06 139.83 58.55 7,850.00 11,377.40 15.00 70.08 113.65 1,107.97 161.00 40.37 137.50 202.00 88.92 37.98 107.58 98.56 42.60 8.47 19.79 204.95 110.00 156.00 63.84 1,644.97 166.58 71.67 170.39 213.40 18.90 45.45 38.00 PUBLIC WORKS Metro Systems Prior Prints Shiely Co. Astleford International MN Trucking Assn. Wolf Motor Co. Dustcoating Inc. PARK AND RECREATION Real Gem Jewelry & Awards Lisa Conlin Diane Wikstrom Fiona Keel PriorDale Mall Prior Prints Parts Co. of America North Star Turf Inc. MTI Distributing Bailey Nurseries Midwest Fence & Mfg. pioneer Randustrial Master Electric L & L Lettering Biff's Inc. Pepsi Toll Company WATER UTILITY Feed-Rite Controls MVTL Laboratories MN Public Works Assn. MN Dept of Health CONTINGENCY Boarman Kroos Pfister CONSTRUCTION FUND Westwood Professional Servo CAPITAL PARK Viking Electric Supply st. Croix Recreation Co. Equipment Printed Supplies Sand & Gravel Vehicle Maint. Supplies Vehicle Maintenance Vehicle Maintenance Dust Control Dance Supplies Park Program Instructor Park Program Instructor Mileage Dance Studio Rental Printed Supplies Repair Supplies Repair Supplies Repair Supplies Park Maint. Supplies Park Maint. Supplies Park Maint. Su~plies Equipment Repa1rs Vehicle Maintenance Rentals Equipment Rental Equipment Rental Chemicals Water Analysis Seminar Expense License Fees Professional Services Professional Services Equipment Park Equipment 1,118.25 26.52 31. 52 223.89 5.82 328.57 1,917.00 21. 30 502.63 430.00 45.46 1,550.24 5.75 33.74 175.90 894.21 355.55 247.21 61.98 162.68 75.00 96.52 10.00 106.50 1,908.93 35.00 225.00 15.00 2,677.78 793.20 189.27 13,305.00