Loading...
HomeMy WebLinkAbout3A - Invoices to be Paid 1 THE FOLLOWING IS A LIST OF INVOICES SCHEDULED FOR PAYMENT ON TUES. JAN. 08, 1991 MISC. DEPTS. Value Office Products Muelken oil Co. Amoco Oil Co. M-V Gas Co. NSP Metropolitan Fire Equip. GENERAL GOVERNMENT Prior Lake American Ro~al Consulting services Prlor Prints Natural settings by Cynthia Laurie Davis continental Looseleaf Hart Forms & Systems LTD Commodities Petty Cash Franz Engineering Mail stop Government Training Service The Pink Companies U.s. Sprint Floyd Lock & Safe R & R Carpet service Economy systems Inc. Peterson Custodial PUBLIC SAFETY Penn Graphics Communication Auditors Uniforms Unlimited Government Training Service Randy Hofstad Thomas Erickson Lee Rabenort Christopher Olson MN Cellular FIRE & RESCUE Al Borchardt Brent Johnson Creative Graphics General Safety Equipment Co. MN Conway Fire & Safety Communication Auditors Burnsville Tire DNR communication Auditors Office SUPJ?lies Fuel Suppl1es Vehicle Maintenance utilities utilities Hurst Tools Publishing Publishing Printed supplies Prints Milea~e supplles Printed Supplies Printed supplies postage & SUPJ?lies Printed supplles Planning supplies Seminar Fees Bldg. Maint. Supplies Telephone Service Building Maint. Building Maint. Equipment Maint. Janitorial Services Printed SUJ?plies Radio Repalrs Small Tools & Equipment Training Mileage Mileage Meeting Expense DARE Expenses Telephone service Fire Chief Salary Asst. Fire Chief Salary Printed supplies Repair supplies Repair supplies Repair Supplies Tires Small Tools & Equipment Equipment Repairs 10.87 8,938.75 44.85 1,200.00 6,522.26 5,140.00 37.80 150.00 296.26 29.36 25.44 276.90 942.47 85.06 59.17 108.26 21. 70 84.00 54.00 115.33 59.50 89.00 58.40 1,030.00 107.45 32.30 206.35 109.00 57.24 12.72 21. 98 20.00 240.79 1,000.00 350.00 50.50 450.00 104.55 44.23 1,414.88 254.00 15.00 CIVIL DEFENSE Lyle Anderson PUBLIC WORKS Value Office Products TKDA MAPA Action Messenger J. L. Shiely Co. Burnsville Tire & Auto Copy Equipment Action Overhead Garage Door Earl F. Andersen Co. MN Pipe & Equipment Co. Astleford International Raymond Johnson GAB Business Services Water Products Co. L. J. Wiecher Neenah Foundry MN Safety Council PARK AND RECREATION Value Office Supplies Prchal Candy Co. IDS #719 st. Paul Book & Stationery Diane Wikstrom Michelle Hopkins Paul Keel Fiona Keel Astleford International Knox Lumber Co. U.S. West Communications All Electric Aqua Engineering Biffs, Inc. Bloomington Linoleum Co. ECONOMIC DEVELOPMENT Kar Schmudlach Brlggs & Morgan WATER UTILITY Feed-Rite Controls water Products Co. Serco Laboratories U.S. West Communications Klingberg Excavating civil Defense Director Small Tools :& E9Uipment Engineering Servlces Conference Fee Messenger Service Sand & Gravel Tires Drafting Supplies Repair Supplies Signs PVC Pipe Repair Supplies Meeting Expense Insurance Settlement PVC Pipe Mailbox Damage Repairs Membership Dues Park Program Supplies Park Program Supplies Building Usage Park Program Supplies Park Program Instructor Park Program Instructor Park Program Instructor Mileage Equip.Maint. Supplies Small Tools & Equipment Telephone Service Building Maintenance winterize Sprinkler Sys. Rentals Cap. Outlay-Buildings Meeting Expense Seminal Fees Chemicals Pressure Reducers Lab Analysis Telephone Service Repairs 250.00 74.96 725.13 200.00 29.70 26.93 157.72 345.24 235.00 1,002.00 442.62 92.56 12.00 3,144.04 976.69 25.00 104.00 95.00 44.19 16.60 46.10 193.95 425.00 17.50 28.00 70.22 5.63 124.10 14.91 91. 50 220.00 71. 25 2,788.00 60.73 50.00 2,568.27 1,067.17 45.00 40.10 100.00 SEWER UTILITY MN Pollution Control Agency CONTINGENCY Charles B. Kadrlik DEBT SERVICE First Trust American National Bank Seminar Fees st. Name Change Expense Debt Service Fees Debt Service Fees 240.00 50.00 300.88 550.25