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HomeMy WebLinkAbout4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. NOV. 02, 1993 l\fiSC. DEPTS. Business Essentials Metro Sales Inc. League of MN Cities Muelken Oil Co. MN Valley Electric Co-op. NSP B'ville Commercial Cleaning Office Supplies Copier Supplies Insurance Fuel Supplies Utilities Utilities Janitorial Services GENERAL GOVERNMENT PIN Works ICMA Intemafl. Office Systems Kay Kuhlmann Career Dynamics Prior Prints Franz Engineering Blair Tremere Gina Mitchell Horst Graser St. Paul Book & Stationery Cartridgecare Index Computer Modem Computer Systems Alpha Microsystems Quality Waste Control Master Electric Prior Lake Electric Heating Consultants Bob's Personal Coffee Service Clark Foodservice R & 0 Elevator Co. Xerox Corp. Lapel Pins Dues Fax Supplies Reimb. for Supplies Printed Supplies Printed Supplies Supplies Professional Services Mileage Meeting Expense Cap. Outlay-Equipment Printer Supplies Software Maintenance Hardware Maint. Contract Hardware Maint. Contract Rubbish Removal Equipment Repair Equipment Repair Equipment Repair Building Supplies Building Supplies Elevator Maintenance Copier Supplies PUBLIC SAFElY Road Rescue Fred's Cabinet Shop MN Police Recruitment System Steve Sclunidt Lee Rabenort Dennis Leff Prior Lake Amoco Tee's Plus Screen Painting Treadway Graphics DARE America Equipment Repair Supplies Building Supplies Professional Services Seminar Expense Meeting Expense Mileage Vehicle Maintenance DARE Supplies DARE Supplies DARE Supplies 16.83 1,006.67 17,368.25 2,170.15 207.48 3,896.05 1,365.33 1,328.84 251.25 187.68 27.26 46.11 38.34 284.33 2,667.60 19.91 18.11 619.83 146.97 60.00 202.00 590.00 3,652.77 78.00 140.00 235.29 209.02 55.44 107.58 426.40 64.05 175.73 213.08 69.33 13.90 45.60 245.53 25.99 804.47 584.74 FIRE & SAFElY Clarey's Safety Equipment Rescue Supplies 67.90 Smeal Fire Equipment Equipment 370.62 BUILDING INSPECTION Wally's World of Printing Printed Supplies 247.35 Prior Lake Amoco Vehicle Maintenance 139.01 BPI Tire Recyclers Clean-up Day Expense 730.33 1.R. Appliance Disposal Clean-up Day Expense 1,350.00 PUBLIC WORKS Earl F. Andersen Inc. Street Maint. Supplies 335.71 Advance Lighting Street Maint. Supplies 116.07 Minnegasco Utilities 35.27 Action Overhead Door Inc. Building Maintenance 40.00 Precision Pavement Marking Road Striping 2,209.71 Superior Striping Inc. Parking Lot Striping 990.00 PARKS & RECREATION Joan Luedtke Park Program Refund 12.00 Shirley Wiseman Park Program Refund 17.00 Marlys Fleck Park Program Refund 6.00 Nancy Brick Park Program Refund 6.00 John Bongard Park Program Refund 12.00 Sean Garborg Park Program Refund 6.00 Cathy Bullock Park Program Refund 25.00 Lori Olson Park Program Refund 8.11 Lisa Sass Park Program Refund 12.00 Vicky Hunter Park Program Refund 6.00 Sherry Moradian Park Program Refund 6.00 U.S. Toy Co. Inc. Dance Supplies 71.30 Weissman Designs for Dance Dance Supplies 154.15 Prchal Candy Co. Supplies 26.95 Nancy McGill Reimb.forSupplies 20.93 Lisa Conlin Dance Instructor 710.00 Janelle Johnson Dance Instructor 221. 25 Tammy Krueger Dance Instructor 91.87 Heidi Law Dance Instructor 221.25 Target Center Park Program Supplies 192.00 Bret Woodson Mileage 51.30 MN Recreation & Park Assn. Conference Pees 495.00 Steve Tupy TIre Service TIres 233.60 Priedges Landscaping Park Maint. Supplies 659.93 Shiely Co. Park Maint. Supplies 343.04 Hoffer's Inc. Park Maint. Supplies 205.01 Astleford International Repair Supplies 7.08 Terminal Supply Co. Repair Supplies 40.48 American Glass & Mirror Equipment Maintenance 131.27 Optimist Club Dues 52.00 ECONONUCDEVELOPMENT Boulton Bakery Meeting Expense 5.50 Birr's Inc. Rentals 96.52 Chamber of Commerce 1/2 Cost of Business Expo. 61.50 WATER UTILIlY Grainger Electric Heater 263.27 MN Pipe & Equipment Supplies 252.75 MVlL Laboratories Water Analysis 35.00 Dynamic Systems Equipment Repairs 284.68 SEWER UTILIlY Grainger Equipment 260.07 CAPITAL PARK FUND Water Pro Cap. Outlay-Equipment 1,430.80 MN Pipe & Equipment Cap. Outlay-Equipment 147.68