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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON WED. JULY 07, 1993 MISC. DEPTS. B'ville Commercial Cleaning MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Janitorial Services Utilities Utilities SW Suburban Publishing Star Tribune Interim Personnel Service Internat'!. Office Systems Xerox Corp. Prior Prints Wally's World of Printing Frank Boyles Larkin, Hoffman, Daly Joe Adams Marketing Prior Prints Postmaster Franz Engineering Horst Graser Alpha Microsystems Modem Computer Systems Reiter Signs R & 0 Elevator Co. Floyd Total Security Master Electric Pink Companies Want Ads Want Ads Temporary Help Fax Supplies Copier Supplies Printed Supplies Printed Supplies Meeting Expense Legal Fees Wavelength Expense Wavelength Printing Wavelength Postage Planning Supplies Meeting Expense Hardware Contract Hardware Contract Building Supplies Elevator Maintenance Building Maintenance Building Maintenance Equipment Maintenance PUBLIC SAFETY Streicher's Holiday Stationstores Rigs & Squads Uniforms Unlimited Scott Co. Human Services MN Dept. of Public Safety Amoco Oil Co. PL School Bus Assn. Ammo Supplies Supplies Vehicle Maint. Supplies Small Tools & Equipment Professional Services State Terminal Vehicle Maintenance Bus Charter (DARE) 1,365.33 2,113.07 5,250.68 67.50 192.50 110.80 131.10 417.48 22.37 35.30 23.75 2,655.00 1,335.00 1,140.03 511.98 59.91 15.00 590.00 202.00 12.99 107.58 71.95 78.00 70.00 928.57 31.92 1,320.60 45.82 104.00 270.00 90.71 15.00 FIRE & SAFETY PL Fire Dept. Relief Assn. City Contribution 3,022.00 Business Essentials Supplies 109.06 Catco Parts Service Vehicle Maintenance 350.70 Queen of Peace Hospital Professional Services 69.60 ANIMAL CONTROL Scott Lake Pet Hospital Professional Services 50.00 PUBLIC WORKS Business Essentials Supplies 12.66 Valley Sign Supplies 298.20 Mail Stop Supplies 27.61 Prior Prints Supplies 1.60 City Engineers Assn. Dues 120.00 Shiely Co. Sand & Gravel 494.90 Berg Bag Co. Sand Bags 1,522.79 Viking Electric Supply Maint. Supplies 107.78 Decker Supply Co. Signs 386.20 Minnegasco Utilities 6.10 Dan's Auto Repair Vehicle Maintenance 84.73 The Tree-Stump Co. Stump Removal 31.95 PARKS & RECREATION Nancy Krocak Park Program Refund 56.00 Margaret O'Keefe Park Program Refund 28.00 Dorothy Engel Park Program Refund 56.00 Marie Vargason Park Program Refund 28.00 Louise Johnson Park Program Refund 28.00 Genevieve Neck Park Program Refund 28.00 Rose Schmitt Park Program Refund 28.00 Mary Cates Park Program Refund 28.00 Lori Olson Park Program Refund 32.00 Kathleen Lawman Park Program Refund 16.00 Marlene Rowe Park Program Refund 8.00 Judy Coursolle Park Program Refund 8.00 Dan Morley Park Program Refund 16.00 Forrest Green Park Program Refund 8.00 PARKS & RECREATION Lisa Conlin Dance Program Supplies 8.34 Great American Music Dance Program Supplies 309.07 Kristen Olson Playground Supplies 65.80 S & S Arts & Crafts Playground Supplies 813.98 Cheer Delights Playground Supplies 47.93 The Rental Place Playground Supplies 71.28 AARCEE Playground Supplies 80.00 Minnesota Twins Park Program 432.00 Robert Burtis Park Program 150.00 Rec. Sports Officials Assn. Softball Officials 2,304.50 Prchal Candy Co. Park Program Supplies 23.55 Lisa Conlin Dance Instructor 82.79 Diane Wikstrom Dance Instructor 103.50 Priordale Mall Dance Studio Rental 1,550.24 Turf Supply Co. Park Maint. Supplies 3,215.16 Toll Co. Rental 26.33 Zack's Inc. Shop Supplies 60.23 Chemicals Inc. Shop Supplies 37.28 Outdoor Power House Supplies 74.94 MTI Distributing Repair Supplies 545.73 Bachman's Park Maint. Supplies 170.00 Champion Sports Park Maint. Supplies 239.52 Greenfingers Farm Park Maint. Supplies 87.17 Friedges Landscaping Park Maint. Supplies 30.35 Bryan Rock Products Park Maint. Supplies 216.02 Mahowald Motors Vehicle Maint. Supplies 140.86 Prchal Candy Co. Concession Supplies 568.60 Metro South Lindsay Building Maintenance 53.25 McKinley Sewer Service Building Maintenance 110.00 Grossman Chevrolet Vehicle Maintenance 633.66 Prior Prints Supplies 8.71 WATER UTILITY Feed Rite Controls Chemicals 1,615.17 MVTL Laboratories Water Analysis 35.00 Raymond Haeg Plumbing Repairs 758.90 SEWER UTILITY Tri-State Pump & Control Repair Supplies 487.15 CONTINGENCY Boarman Kroos Pfister Professional Services 2,980.29 Strgar-Roscoe-Fausch Engineering Services 12,177.36 Maier Stewart & Assoc. Engineering Services 7,749.13 CAPITAL PARK FUND Mpls. Granite & Marble Sand Pte. Beach Marker 2,500.00 CONSTRUCTION FUND TKDA Engineering Fees 5,167.33 Westwood Professionals Professional Services 384.00 Southam Business Comm. Publication 168.72 Maier Stewart & Assoc. Engineering Services 24,338.41 Scott Co. Abstract Address Search 250.00 Joe Adams Marketing Fire Referendum Services 1,474.18