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Home My WebLink AboutDecember 1988REVISED DECEMBER 1988 CENTRAL OFF:ICE LIST OF BILLS 4571 4572 4573 4574 4575 4576 4577 4578 4579 4580 4581 4582 4583 4584 4585 4586 4587 4588 4589 4590 4591 4592 4593 VENOOR RHRS Northeast State Bank T~d Oadahl, Anoka County Recorder AT&T Comttsstonerof Revenue Bauer, Jackson, Peffer& Kast Jenntfer Blevlns Group Mealth, Inc. ,enneptn Stationers Ned Centers Pttney Bo~es Pttney Baues Credtt Corp. Prudential [nsurance St. Paul Ptoneer Press Otsp&tch U.S. West Great West Ltfe Oelt& Oentel Star Trtbune desstca 8ucoff Mary Ann Zurek Coluabta Hetghts Chamber of Commerce CSC Credtt Barvtces RHRS Syste~ AHOUNT $ 120.00 4,182.84 70.00 21,61 667,00 245,68 14,74 296.59 13,40 64. O0 40.00 215.00 7.49 166.20 108,78 825.00 90.69 179.70 12.18 2,791,00 30,00 16.00 200.00 SUBTOTAL REIMBURSABLES TOTAL 810,366.90 - 6,378.92 $ 3,987.98 REVISED DECEHBER, 1988 H ~[ G H R ! S E - HN 105-1 LIST OF BILLS 3541 3542 3543 3544 3545 3546 3547 3548 3549 3550 3551 3552 3553 3554 3555 3556 3557 3558 3559 3560 3561 3562 3563 3564 3565 3566 3567 3568 3569 Jori Hendrtckson Apollo Elevator Company AT&T Bauer, Jackson, Peffer& Ksst Ecolab Pest Elimination Energy Controls Energy Develolment Servtce Great West Ltfe Group Health, Inc. Ho11day Hedcenters wealth Care # t nnegasco 14onttortng Sys~e.m Prudential Rochester #tdland System Contractors U.S. west U.S. west Waste #anage~ent Daykor Prtnttng I)elta Dental Ecolab Pest Elimination Dtvtston Northern States Po~er Ossoo Sjx)r'ts Unltog Rofltal Servtcos Frattalone' s Hard, are Ho11day # t nnegasco Northern States Po~er 32.93 377.00 63.$9 287.00 64.60 4~0.13 175.00 183.00 26.46 7.45 54,00 20.92 114.00 6.36 206,20 4a. O0 104.86 54.34 223.00 85. O0 32.11 64.50 1,367.19 158.74 30.00 10,43 4.67 2,528.00 17.58 SUB TOTAL LESS REXHBURSABLE TOTAL $ 7,844,16 - ~Q.oo $1,e44. t6 REVISED DECEMBER , 1988 DOWNTOWN DEVELOPt4ENT LIST OF BILLS 2629 2630 2631 2632 2633 2634 2635 2636 2637 2638 2639 2340 2341 RHRS Rtchard Anderson AT&T Barna, Guzy, Merrt11, Hynes & Gtancola Eusebtus Hetntz Holmes and Gravan Patrtcta Jtndra Gary Pateraon U.S. Wear Varltn Vedders Von Klug and Aasoctatas Grant Farnel 1ua Jeastca Sucoff N4OUNT 50.00 25.00 8.95 37,50 50.00 859,55 50.00 50.00 14,10 50.00 525.00 5.76 107.66 SUBTOTAL LES8 REZNBURSABLE TOTAL $ 1,833.75 - ~.~ 1,833.75 REV[SEO DECEHBER, 1988 LZST OF B]:LLS 1940 1941 1942 1943 1944 1945 1946 1947 RHRS Barna, Guzy, Neff111, Hynes & 81ancola, Ltd. Central Center for Fmatly Resources Col. Hts. Rec. & Community Servtce Comm. Pete's Water & Sever, Inc. D&D Hcmte Improvement Steve G11bertson Construction Ltttle Voyageur's Montessort School ~4OUNT 30, O0 996. $0 898. SO 6S4.00 780, O0 897. O0 967. O0 438. O0 SUBTOTAL LESS REZHBURSABLE TOTAL $21,351,00 - 00.00 A7/ -~$/' 0 o // 050. oo