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Home My WebLink AboutSeptember 1988CEN SEPTEMBER, 1988 TRA L OFF LIST OF BILLS ICE CHECK 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 ~4518 4519 ~4520 ~4421 ~4422 4423 VENDOR U.S. Dept. of Housing & Urban U.S. Dept. of Housing & Urban Medcenters Health Plan Accudata Hennepin Stationers AT&T U.S. West Computer Exercise Ted J. Omdahl Computer Exercise Hennepin Stationers Delta Dental RMRS Systems U.S. West Prudential Jessica Sucoff Minn. Dept. of Revenue Northeast State Bank Great West Life Great West Life D&D Home Improvement Dorothy Junker Northeaster DJ's Heating and Air Conditioner Credit Bureau of Mpls/St. Paul Bauer, Jackson, Peffer & Kast SUBTOTAL LESS REIMBURSABLE Development Development AMOUNT S 150.00 89.77 54.00 433.05 41.46 22.64 83.79 19.95 50.00 19.95 33.76 47.83 79.00 78.64 10.41 41.04 470.00 3,257.60 326.00 326.00 4,070.00 6,256.00 125.00 2,200.00 29.50 200.00 $18,515.39 -14,719.00 TOTAL $ 3,796.39 SEPTEMBER, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2552 2553 12554 2555 2556 2557 2558 2559 2560 2561 2562 2563 2564 2565 2566 2567 2268 2269 2270 2271 2272 2273 2274 2275 VENDOR Burschville Construction Co. Prudential Illinois Farmers Insurance Co. Von Klug and Associates Holmes & Graven MMB Insurance Delta Dental RMRS Systems U.S. West Hennepin Stationer AT&T U.S. West Suburban Engineering Bauer, Jackson, Peffer& East, Earen Skepper Todd Stutz Group Health Inc. Henning & Associates rOI ~ Bauer, Jackson, Peffer& Kast Verlin Vedders Gary Peterson Patricia Jindra Eusebius Heintz Burschville Construction SUBTOTAL LESS REIMBURSABLE TOTAL Ltd. AMOUNT $14,104.75 3.22 370.10 705.00 2,204.70 39.14 50.92 100.00 26.22 13.82 8.96 27.93 208.62 300.00 9.85 66.51 35.22 1,235.76 100.00 25.00 25.00 25.00 25.00 4,826.75 $24,537.47 1,311.60 $23,225.87 SEPTEMBER., 1988 H I G H R I S E - MN 105-1 LIST OF BILLS 3441 3442 3443 3444 3445 3446 3447 3448 3449 3450 3451 3452 3453 3454 3455 3456 3457 3458 3459 3460 3461 3462 3463 3464 Prudential Great West Life Great West Life Ronstad Industrial Supply Unitog Rental Services U.S. West AT&T Delta Dental RMRS Systems Hennepin Stationers Energy Controls Inc. MedCenters Health Plan Apollo Elevator Company Waste Management Karen Skepper NSP Frattallone's Hardware Stores Pest Elimination Services Unitog Rental Services Gladys Nelson NSP Ronstad Industrial Supply Minnegasco Bauer, Jackson, Peffer & Kast TOTAL $ 5.35 61.00 61.00 199.75 15.00 54.34 65.05 23.94 15.00 13.82 581.95 54.00 377.00 341.00 74.81 2,410.80 101.80 64.50 15.00 26.96 22.42 136.00 2,528.00 287.0O $ 7,535.49 SEPTEMBER, 1988 LIST OF BILLS CHECK 1903 1904 1905 1906 ]907 1908 1909 1910 1911 1912 1913 1914 VENDOR F.N. Shaffer - M.O, Watson Star Tribune Northeaster Post Publications Bauer, Jackson, Pellet& Kast, Ltd. D. & D. Home Improvement Sharp Heating & Air Conditioning Anoka County Community Action Program Todd Stutz Mjorud Architecture Post Publications Bauer, Jackson, Peffer & Kast SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 450.00 730.08 200.00 600.00 225.00 2,049.00 3,700.00 646.45 44.18 2,699.92 34.03 75.00 $11,453.66 -11,453.66 $ 00.00