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Home My WebLink About4A - Invoices to be Paid THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. DEC. 7, 1993 MISC. DEPTS. Business Essentials St Paul Book & Stationery Action Messenger Snyder Drug Shiely Co. Metro Sales Inc. Amoco Oil Co. B'ville Comm. Cleaning MN Valley Electric Co-op. NSP GENERAL GOVERNMENT Office Supplies Office Supplies Messenger Service Misc. Supplies Sand & Gravel Copier Supplies Vehicle Maintenance Janitorial Service Utilities Utilities SW Suburban Publishing Star Tribune CUI-Career Temps Perfect Forms & Supplies Business Records Corp. Epic USA Frank Boyles Laurie Friedges Joe Adams Marketing Reiter Signs & Engraving Reed's Pizza Scott Co. Auditor Larkin Hoffman Daly Lommen, Nelson, Cole Kay Kuhlmann Franz Engineering Scott Co. Surveyors Office Mike Snodgrass Alpha Micro Systems Modem Computer Systems MCI Telecommunications Postmaster Bob's Personal Coffee Service Clark Foodservice R & 0 Elevator Co. Want Ad Want Ad Temp. Help Printed Supplies Printed Supplies Professional Services Meeting Expense Mileage Professional Services Engraving & Plaque Meeting Expense Election Supplies Attorney Fees Attorney Fees Conference Expense Planning Supplies Planning Supplies Variance Refund Hardware Maintenance Hardware Maintenance Telephone Service Postage Bldg. Supplies Bldg. Supplies Maintenance Contract POLICE Wally's World of Printing Trail TV & Radio Shack Business Essentials Charles Yeschke Associates MN Dept. of Public Safety Camm Center Scott County Sheriff Printed Supplies Supplies Small Tools & Equipment Training Fees State Terminal Equipment Maintenance Radio Maint. Contract 762.40 77.49 55.80 44.22 329.34 214.40 106.51 1,365.33 282.39 6,509.17 67.50 297.50 1,098.71 213.53 19.30 740.93 11.69 44.46 81.00 47.28 39.00 784.73 7,366.44 17,176.15 517.55 242.61 39.00 75.00 590.00 202.00 99.83 505.41 175.46 147.76 107.58 208.21 217.69 63.74 150.00 270.00 297.64 239.10 FIRE & SAFETY Scott County Sheriff Radio Maint. Contract 541.25 Smeal Fire Equipment Co. Supplies 1,217.11 Rockford Medical Co. Medical Supplies 541. 81 Emergency Medical Supplies Medical Supplies 778.84 Seton Name Plate Co. Medical Supplies 224.74 A & B Auto Electric Vehicle Maint. Supplies 95.85 Road Rescue Inc. Vehicle Maint. Supplies 20.08 Prior Lake Electric Building Maintenance 356.64 State Auditor's Office Registration Fees 50.00 BUILDING INSPECTION Wally's World of Printing Printed Supplies 65.28 Premier Development Builders Deposit Refund 1,500.00 PUBLIC WORKS Reiter Signs & Engraving Supplies 42.60 Prior Prints Printed Supplies 219.73 Business Essentials Small Tools & Equipment 62.62 MN Asphalt Pavement Assn. Registration Fees 370.00 South Metro Distributing Shop Supplies 44.73 Cargill Salt Deicing Salt 695.47 Viking Electric Supply Equipment Repair 20.77 Decker Supply Co. Street MaiOl. Supplies 698.56 Minnegasco Utilities 47.00 PARKS & RECREATION Margaret O'Keefe Park Program Refund 11.00 Betty Scherer Park Program Refund 5.00 Elmer & Della Klingberg Park Program Refund 10.00 Dorothy Engel Park Program Refund 5.00 Donnell Hauck Park Program Refund 15.00 The Fair Inc. DanceSupplies 1,385.91 Fina Dancewear Inc. Dance Supplies 72.50 Guthrie Theater Park Program 485.00 Tricia Haynes Park Program 100.00 Old Log Theater Park Program 315.00 General Cinema Park Program 450.00 Mary Ann Mingo Park Program Instructor 42.00 Kirsten Arnold Park Program Instructor 16.25 Lisa Conlin Dance Instructor 955.00 Tammy Krueger Dance Instructor 52.50 Heidi Law Dance Instructor 266.25 Toll Co. Supplies 17.64 Zamoth Brush Works Supplies 247.00 Viking Safety Products Supplies 309.45 Monnens Supply Supplies 29.88 Bachman's Park Maint. Supplies 20.18 MN Park Supervisors Assn. Registration Fee 40.00 Pepsi Cola Co. Rentals 10.00 B'Ville Comm. Cleaning Library Carpet Cleaning 443.04 . . . . ECONOMIC DEVELOPMENT Advance Resources for Dev. Professional Services 1,500.00 James R. Hill Inc. Professional Services 617.00 Boulton Bakery Meeting Expense 19.25 WATER UTILITY Feed Rite Controls Chemicals 1,431.57 Water Pro Supplies 714.88 Asdeford International Vehicle Maint. Supplies 218.91 MV1L Laboratories Water Analysis 35.00 Gopher State One-Call State Terminal 427.50 CAPITAL PARK FUND Friedges Landscaping Heritage Park 841.35 CONSTRUCTION FUND Boarman, Kroos,Pfister Professional Services 3,765.58 Braun Intertec Professional Services 4,490.00