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Home My WebLink About4A - Invoices to be Paid THE FOLWWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. OCT. 5, 1993 l\flSC. DEPTS. Business Essentials City of Edina B'ville Commercial Cleaning NSP MN Valley Electric Office & Computer Supp. Munici-Pals Seminar Janitorial Services Utilities Utilities GENERAL GOVERNMENT Gene White Star Tribune CUI-Career Temps Govt. Training Service State of Minnesota Prior Lake American Frank Boyles Larkin, Hoffman, Daly Postmaster 55372 Prior Prints Joe Adams Marketing Mail Stop & Office Products John Simpson Action Messenger Bottom Line Modem Computer Systems Alpha Microsystems Mid-America Business Systems Zep Manufacturing Co. Advance Lighting Inc. Bob's Coffee Service Xerox Corp. R & 0 Elevator Co. Flaherty Equipment Corp. Electric Service Co. Meeting Expense Want Ad Temporary Help Seminar Registration Publications Subscription Meeting Expense Attorney Fees Postage Wavelength Printing Wavelength Supplies Application Refund Messenger Service Subscription Hardware Maintenance Hardware Maintenance Bldg. Maint. Supplies Bldg. Maint. Supplies Bldg.Maint.Supplies Bldg. Maint. Supplies Copier Supplies Maint. Contract Building Maintenance Building Maintenance PUBLIC SAFElY Trail TV & Radio Shack Uniforms Unlimited Shakopee Police Dept. Carol Goracke Connie Carlson Steve Schmidt Bonnie Reck South Metro Office Equip. Butterworth DARE America Supplies Small Tools & Equipment Training Mileage Mileage Conference Expense Meeting Expense Equipment Maintenance Publications DARE Supplies 1,095.95 189.00 1,365.33 5,489.87 1,986.78 307.42 234.00 99.60 85.00 94.59 15.00 15.74 13,947.78 503.98 1,490.04 1,335.00 4.99 35.00 12.70 39.00 202.00 590.00 36.45 57.94 653.96 215.71 655.77 107.58 411.27 398.40 64.97 146.97 110.00 10.83 10.83 33.03 3.44 45.00 38.95 727.62 FIRE & SAFElY Kelley Inn Fire Conference 348.00 Public Pension Fund Conference 125.00 Syndistar Inc. Supplies 849.00 League of MN Cities Insurance 434.75 Prior Lake Shoe Service Repairs 12.00 Creative Graphics Printed Supplies 240.37 BUILDING INSPECTION Ruff-Cut Weed Cutting 120.00 Govt. Training Service Registrations 135.00 Jay Scherer Meeting Expenses 40.04 Gary Staber Meeting Expenses 42.59 PUBLIC WORKS Prior Prints Printed Supplies 25.56 Mail Stop & Office Products Supplies 6.48 MacQueen Equipment Equipment Repair Supplies 30.62 Bumsville Trre & Auto Trre Supplies 195.87 Business Essentials Supplies 251.51 Neenah Foundry Maint. Supplies 346.77 Menards Maint. Supplies 20.09 Catco Parts Service Equip. Maint. Supplies 72.10 Minnegasco Utilities 35.77 Action Overhead Door Co. Building Maint. 45.00 Pump & Meter Service Fuel Tank Testing 1,050.00 PARKS & RECREATION Shiela Bertosen Park Program Refund 25.00 Kim Niosi Park Program Refund 33.00 Christine Traxler Park Program Refund 25.00 Don Paul Park Program Refund 27.00 The Fair Inc. Dance Supplies 602.79 Weissman's Dance Supplies 166.90 Prchal Candy Co. Supplies 10.35 Lynn Eldred Dance Instructor 20.00 Lisa Conlin Dance Instructor 450.00 Janelle Johnson Dance Instructor 101.25 Bret Woodson Mileage 80.68 West Weld Shop Supplies 114.48 Tim's Small Engine Service Repairs 58.54 Outdoor Power House Repairs 13.83 Toll Company Repairs 31.78 Midwest Machinery Equip. Maint. Supplies 51.07 PARKS & RECREATION Bachman's Park Maint. Supplies 15.60 Earl F. Andersen Inc. Park Maint. Supplies 59.67 Hoffer's Inc. Park Maint. Supplies 15.17 Friedges Landscaping Park Maint. Supplies 602.74 PCP, Inc. Equipment Maintenance 537.34 Metro South Undsay Building Maintenance 188.25 Priordale Mall Investors Dance Studio Rental 1,732.98 Dem-Con Land Fill Dumping Charges 56.00 ECONOl\flCDEVELOPMENT Boulton Bakery Meeting Expense 13.65 WATER UTILITY Feed- Rite Control Repairs & Chemicals 2,132.15 Water Pro Water Meters 4,869.18 SEWER UTILIlY Shakopee Ford Vehicle Maint. Supplies 49.95 Catco Vehicle Maint. Supplies 48.16 CONTINGENCY Park Nicollet Medical Qr. Professional Services 63.00 Larkin, Hoffman, Daly Attorney Fees 5,280.03 Master Electric Electrical Installation 3,526.00 CONSTRUCTION FUND Boarman Kroos pfister Professional Services 5,064.84 MTI Distributing Supplies 736.51 CAPITAL PARK FUND Friedges Landscaping Improvement Supplies 1,424.44 EQUIPMENT ACQUISITION FUND Communication Auditors General Equipment 755.83