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Home My WebLink AboutAugust 1988 REVISED AUGUST, 1988 CENTRAL OFFICE LIST OF BILLS CHECK # 4464 4465 4466 4467 4468 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 4481 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 VENDOR Computer Exercise All Makes Office Furniture Ted Omdahl, Anoka County Recorder All Makes Office Furniture VOID Miller-Davis Legal Forms & Printing Co. Computer Exercise Group Health, Inc. Prudential Barna, Guzy, Merrill, Hynes & Giancola LTD U.S. West AT&T Hennepin Stationers Northeast State Bank Minnesota Department of Revenue RMRS Med Centers Health Plan D & D Home Improvement Delta Dental Plan Jessica Sucoff Davidson's Printing Bergren, Holmgren, and Loberg, Ltd. Anoka County Treasurer Clyde Carpenter Jennifer Blevins LeBlanc Credit Bureau of Mpls./St. Paul The Daily Planet Bauer, Jackson, Peffer & Kast Great West Life Great West Life Group Health, Inc. Northeast State Bank Petty Cash Ron Graves Landscaping SUBTOTAL REIMBURSABLE AMOUNT $2,512.95 154.00 60.00 26.50 64.00 50.88 10.41 62.50 80.46 21.61 21.21 2,841.69 455.00 200.00 54.00 2,469.60 47.83 32.94 19.35 450.00 463.81 3,410.00 48.60 44.00 15.00 93.69 445.00 326.00 326.00 45.10 1,300.78 8.66 2,620.00 18,781.57 -10,450.44 TOTAL $ 8,331.13 REVISED AUGUST, 1988 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3400 3401 3402 3403 3404 3405 3406 3407 3408 3409 3410 3411 3412 3413 3414 3415 3416 3417 3418 2419 3420 3421 3422 3423 3424 3425 3426 3427 3428 3429 3430 3431 3432 3433 3434 3435 3436 3437 3438 3439 3440 Computer Exercise Tru Green U.S. West U.S. West Ronstad Industrial Supply Minnegasco Waste Management Prudential ADT Security Systems Energy Controls, Inc. Ronstad Industrial Supply SOS Sewer Service AT&T Daykor Painting Unitog Rental Services Apollo Elevator Company RMRS Star Tribune Delta Dental U.S. Postmaster Minn Comm Medcenter Health Plan Savitt Brothers, Inc. Bergren, Holmgren and Loberg Ltd. Daykor Painting SOS Sewer Service NSP NSP Unitog Rental Services Frattallones Hardware Stores Maintenance Engineering, Ltd. General Electric Minnegasco Ecolab Energy Development Services U.S. West Bauer, Jackson, Peffer& Kast~ Ltd. Great West Life SOS Sewer Service Great West Life Petty Cash SUBTOTAL REIMBURSABLE $ 2,500.00 90.00 104.86 54.34 320.00 2,441.99 303.00 5.35 395.38 218.00 78.50 100.00 59.17 150.00 15.00 377.00 50.00 66 30 22 95 25 00 116 00 54 00 238 20 150 O0 165.00 50.00 3,476.85 22.24 30.20 70.26 295.74 131.80 2,533.40 64.50 125.00 14.10 287.00 36.00 60.00 61.00 25.00 $15,383.13 - 00.00 TOTAL $15,383.13 REVISED DOWNTOWN DEVELOPMENT LIST OF BILLS AUGUST, 1988 CHECK# 2521 2522 2523 2524 2525 2526 2527 2528 2529 2530 2531 2532 2533 2534 2535 2536 2537 2538 2539 2540 2541 2542 2543 2544 2545 2546 2547 2548 2549 2450 2451 VENDOR Ronellett's Trucking, Inc. Olson's Plumbing Holmes & Graven Stanley Fishman Associates U.S. West Barna, Guz¥, Merrill, Hynes & Giancola AT&T Hennepin Stationers Prudential Group Health, Inc. Von Klug and Associates, Inc. Monarch Band RMRS System Delta Dental Suburban Engineering Bergren, Holmgren, and Loberg, Ltd Anoka County Treasurer V O ! D Mpls./St. Paul New Orleans Dixieland Bank Action Mesenger Elizabeth Collins Barna, Guz¥, Merrill, Hynes & Giancola, Group Health, Inc. Barna, Guz¥, Merrill, Hynes & Giancola, Burschville Construction Company All Makes Office Furniture Gary Peterson Eusebius Heintz Richard Anderson Patricia Jindra Verlin Vedders SUBTOTAL REIMBURSABLE TOTAL Ltd. Ltd. ~MOUNT $7,320.00 2,100.00 1,132.50 1,500.00 26.83 1,111.00 8.96 7.07 3.22 271.17 810.00 475.00 50.00 50.92 521.10 150.00 806.73 00.00 475.00 36.85 50.00 4,092.00 235.95 300.00 18,931.50 139.00 25.00 25.00 25.00 25.00 25.00 $40,590.80 - 2,889.23 $37,701.57 REVISED ACCDBG LIST OF BILLS CHECK 1886 1887 1888 1889 1890 1891 1892 1893 1894 1895 1896 1897 1898 1899 1900 1901 1902 VENDOR MMB Insurance BRW RMRS Lloyd's Home Improvement D & D Home Improvement Jessica Sucoff Hennepin Stationers Henning and Associates Sanitation Station Blumberg Communications, Inc. Affordable Signs Northeaster House of rental Matt Milner Sales Lakeland Sign Co. Mjorud Architecture Aarcee SUBTOTAL REIMBURSEABLE TOTAL AMOUNT $ 529.40 1,427.50 216.00 138.00 3,329.16 7.02 33.00 3,101.65 200.00 255.00 200.00 800.00 178.00 27.50 864.00 1,350.00 1,170.00 $13,826.23 -13,826.23 $ 00.00 SUBTOTAL REIMBURSABLE TOTAL $88,720.73 -27,165.90 $61,554.86