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Home My WebLink About3A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TOES. MAR. 2, 1993 MISC. DEPTS. Interim Personnel Services st. Paul Book & Stationery NBCS Burnsville Comm. Cleaning Amoco oil Co. M-V Thermogas Co. Minnegasco MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Jimmy Reed's Pizza Southwest Suburban Publishing Prior Prints DCA, Inc. Holiday Inn Burnsville Dee Birch Bureau of Business Practices Action Messenger Dictaphone Corp. st. Paul Book & Stationery Petty Cash Labor Relations Assoc. Kay Kuhlmann Franz En9ineering Pasta Prl.ma American Planning Assn. MN Computer supplf Co. Scott Co. Collectl.ons United Software Technology Modern Computer Systems MCI Bob's Personal Coffee Service Master Electric R & 0 Elevator Co. Xerox Pitney Bowes Toshiba Easy Lease PUBLIC SAFETY crisis Connection State of Minnesota K.K. Towing Butterworth Southwest Suburban Publishing MN Sex Crimes Invest. Assn. Dennis Leff Treadway Graphics Temporary Help Office Supplies Office Supplies Janitorial Services Vehicle Maintenance utilities utilities utilities utilities Workshop Expenses Want Ads Printed Supplies Professional Services City Manager Search Mileage Subscription Messenger Service Supplies Supplies Postage & Supplies Professional Services Meeting Expense Printed Supplies Meeting Expense Dues Computer Supplies Software Supplies Software Update Hardware Maintenance Telephone Service Coffee Service Building Maintenance Maintenance Contract Copier Supplies Machine Rental Telephone Equipment Printed Supplies Professional Service Vehicle Maintenance Publications Subscription Membership Dues DARE Expenses DARE Expenses 539.80 205.06 233.54 1,365.33 67.28 1,500.00 2,038.93 253.83 5,434.74 43.93 104.00 479.28 300.00 659.85 27.07 87.60 11.45 195.96 46.80 48.21 243.00 125.33 1,365.13 38.34 143.00 89.51 103.50 750.00 202.00 56.49 217.72 373.56 107.58 60.57 197.50 460.90 24.20 17.20 45.00 38.76 18.00 15.00 124.45 71.10 FIRE & SAFETY Clarey's Safety Equipment Emergency Medical Supplies Floyd Total Security STC-Granite Falls Campus Abhe & Svoboda Inc. MN Ambulance Assn. Cherokee Power Equipment BUILDING INSPECTION Dan's Auto Repair ICBO Jay Scherer PUBLIC WORKS Hess Surveying Instruments Prior Prints MN Asphalt Pavement Assn. MN Public Works Assn. MacQueen Equipment st. Joseph Equipment Decker Supply Co. south Metro Distributing Menards PARK AND RECREATION Bob Berg Janice Patterson Ardelle Osnes Nancy Carlson Madge Neiland Dorothy Wormer Apple Printing Teeners Target stores Prior Lake Charter Service Circus Pizza Q-Cumbers Skateville Chaska Community Center Grand Slam USA Hennepin Parks ISD 719 Lisa Conlin Diane Wikstrom Eric Peacock MRPA priordale Mall West Weld Mid-America Dairymen Inc. Viking Electric Hoffers Inc. Monnen's J.R. Johnson Supply Judy Pint MTI Distributing M-V Thermogas Co. Bendzick Machine Pepsi Turf Supply Co. Clothing Supplies Medical Supplies Vehicle Maintenance Training Building Rental Dues Cap. Outlay-Equipment Vehicle Maintenance Membership Dues License Fee Engineering Supplies Supplies Registration Fees Dues Equip. Maint. Supplies Broom Signs Repair Supplies Repair Supplies Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Park Program Refund Printed Supplies Dance Supplies Dance Supplies Bus Charter Park Program Park Program Park Program Park Program Park Program Supplies Park Program Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Conference Fees Dance Studio Rental Shop Supplies Chemicals Buildin9 Maintenance Park Mal.nt. Supplies Park Maint. Supplies Park Maint. Supplies Mileage Seminar Fee utilities Equipment Maintenance Machine Rental Soil Test 5,730.32 326.56 40.00 500.00 1,506.67 200.00 1,022.38 73.16 175.00 125.00 250.43 6.39 570.00 10.00 1,807.00 3,152.40 51.00 44.73 14.90 31. 00 31. 00 11.00 10.00 21.00 18.00 15.55 85.20 288.66 180.00 250.00 195.75 150.00 106.00 532.50 47.00 157.50 804.38 835.00 18.00 54.00 1,674.30 70.42 27.44 43.86 159.43 730.06 32.59 13.11 55.00 375.00 304.24 10.00 70.82 ECONOMIC DEVELOPMENT Bret Woodson Advance Resources WATER UTILITY Feed-Rite Controls LaMotte Co. Water Pro MVTL Laboratories Gopher state One Call SEWER UTILITY Water Pro Flexible Pipe Tool Dan's Auto Repair CONTINGENCY The Brimeyer Group Park Nicollet Medical Center CONSTRUCTION FUND Development Engineering PARK DEDICATION FUND Shiely Company EQUIPMENT CERTIFICATES Custom Fire Apparatus Conference Expense Professional Service Chemicals Water Testing Supplies Meters Water Analfsis State Terml.nal Repair Supplies Repair SUPJ?lies Vehicle Mal.ntenance City Manager Search Professional Services Engineering Service Sand & Gravel Fire Equipment 40.02 2,635.00 1,166.52 90.07 7,816.25 70.00 82.50 69.42 41.42 70.00 6,126.34 63.00 2,117.50 756.92 183,689.00