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Home My WebLink AboutNovmeber 1988REVISED NOVEMBER 1988 CENTRAL OFFICE LIST OF BILLS CHECK # 4549 4550 ~4551 4552 4553 4554 4555 4556 4557 4558 4559 4560 4561 4562 4563 ~4564 .~4565 4566 4567 4568 4569 4570 VENDOR Anoka County Recorder Jennifer Blevins CSS Credit Services Delta Dental Group Health Hennepin Stationers Medcenters Health Care Pitney Bowes Credit Corp. Pitney Bowes Prudential RMRS System U.S. West Great West Life Great West Life Jessica Sucoff Minnesota Department of Revenue Northeast State Bank Petty Cash Grant Fernelius Rebecca Townsley Minnesota NAHRO Bergren, Holmgren and Loberg AMOUNT $ 20.00 76.95 7.50 47.82 50.86 82.02 108.00 258.00 123.45 10.41 150.00 103.58 326.00 326.00 29.89 483.00 3,004.72 7.00 9.90 45.02 75.O0 255.00 SUBTOTAL REIMBURSABLES TOTAL $ 5,600.12 - 1,992.86 $ 3,607.26 REVISED H NOVEMBER, 1988 I G H R I S E - MN 105-1 LIST OF BILLS CHECK 3502 3503 3504 3505 3506 3507 3508 3509 3510 3511 3512 3513 3514 3515 3516 3517 3518 3519 3520 3521 3522 3523 3524 3525 3526 3527 3528 3529 3530 ~3531 3532 3533 3534 3535 3536 3537 3538 3539 3540 VENDOR Apollo Elevator Company City Wide Locksmithing City of Columbia Heights Daykor Painting Energy Controls, Inc. Delta Dental Glass Service Company Great West Life Great West Life Hennepin Stationers Holiday Medcenters Health Care NSP NSP Olson's Plumbing Pest Elimination Services Pitney Bowes Credit Corp. Pitney Bowes Prudential RMRS Ronstad Industrial Supply SOS Sewer Service Unitog Rental Services U.S. West U.S.West Waste Management AT&T Automatic Sprinkler Corp. of Am. Frattalone's Hardware Jon Hendrickson Minnegasco Petty Cash Ronstad Industrial Supply Karen Skepper Westinghouse Elevator Co. S.O.S. Sewer Service Bergren, Holmgren and Loberg A.J. Spanjers Co. Minnesota NAHRO AMOUNT 377.00 190.00 51.36 335.00 497.35 23.92 550.56 61.00 61.00 27.34 4.90 108.00 21.88 1,870.33 72.75 64.50 86.00 41.15 5.35 200.00 320.90 45.00 45.00 104.86 54.34 223.00 61.38 225.00 132.73 15.00 2,528.00 23.00 107.40 60.69 96.82 52.00 85.00 6,000.00 75.00 SUB TOTAL LESS REIMBURSABLE TOTAL $14,904.51 - 15.00 $ 14,889.51 REVISED NOVEMBER, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2601 2602 2603 2604 2605 ~2606 2607 2608 2609 2610 2611 2612 2613 2614 2615 2616 2617 2618 2619 2620 2621 4~2622 2623 2624 2625 2626 2627 2628 VENDOR Coca-Cola Vending Service Aarcee RMRS Richard Anderson Barna, Guzy, Merrill, Hynes & Giancola City of Columbia Heights Delta Dental Group Health Eusebius Heintz Hennepin Stationers Pat Jindra Gary Peterson Pitney Bowes Pitney Bowes Credit Corp. Prudential RMRS System Stanley Fishman Associates Suburban Engineering Jessica Sucoff U.S. West Yerlin Vedders Perry or Diane Wagamon AT&T Post Publications Bergren, Holmgren and Loberg Radisson Arrowwood Minnesota NAHRO Todd Stutz AMOUNT $ 149.00 273.00 7.00 25.00 217.00 1,639.08 50.96 271.19 50.00 27.34 50.00 50.00 41.15 86.00 3.22 50.00 2,738.50 529.50 10.26 14.10 50 00 610 O0 9 11 32 28 85 O0 150 00 150 O0 37 88 SUBTOTAL LESS REIMBURSABLE $ 7,356.57 - 2,249.08 TOTAL $ 5,107.49 REVISED NOVEMBER, 1988 ACCDBG LIST OF BILLS CHECK # 1931 1932 1933 1934 1935 1936 1937 1938 1939 VENDOR Sorenson's Contracting Services Hazel Hyndman BRW C.R. Pelton& Associates Friends of the Library Mjorud Architecture Von Klug and Associates BRW Kurth Surveying, Inc. AMOUNT $ 60.00 39,999.00 5,997.15 325.00 389.00 209.29 195.00 635.00 250.00 SUBTOTAL LESS REIMBURSABLE TOTAL $48,029.44 -48,029.44 $ 000.00