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Home My WebLink AboutJuly 1988REVISED JULY 1988 CENTRAL OFFICE LIST OF BILLS CHECK # 4441 4442 4443 4444 4445 4446 4447 4448 4449 4450 4451 4452 4453 4454 4455 4456 ~4457 ~4458 F4459 4460 4461 4462 4463 VENDOR Great West Life Assurance Co. Great West Life Minnesota Department of Jobs and Training Pitney Bowes Credit Corporation Pitney Bowes Northeast State Bank Minnesota Department of Revenue City of Columbia Heights AT&T RMRS System Med Centers Health Plan Post Publications Pitney Bowes Delta Dental U.S. West Petty Cash Edith Hansen Credit Bureau of MinneapOlis/St. Paul Group Health, Inc. Bauer, Jackson, Peffer and Kast Pitney Bowes Hennepin Stationers Prudential SUBTOTAL REIMBURSABLE TOTAL AMOUNT $ 326.00 326.00 866.43 563.34 32.10 2,998.81 684.00 1,745.45 20.58 200.00 144.00 21.71 70.90 74.87 121.92 25.00 7,530.00 30.O0 235.95 575.00 76.50 27.21 10.42 $16,706.19 - 8,434.85 $ 8,271.34 REVISED JULY 1988 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK 3371 3372 3373 3374 3375 3376 3377 3378 3379 3380 3381 3382 3383 3384 3385 3386 3387 3388 3389 3390 3391 3392 3393 3394 3395 3396 3397 3398 3399 VENDOR Ronstad Industrial Supply Unitog Rental Services AT&T U.S. West U.S. West Apollo Elevator Company Delta Dental Minnesota Dept. of Jobs and Training Med Centers Health Plan Great West Life Great West Life Energy Controls, Inc. Waste Management SOS Sewer Service Olson's Plumbing City of Columbia Heights Energy Development Services Bauer, Jackson, Peffer & Kast, LTD. Frattalone's Hardware Store Ecolab Pest Elimination Services Daykor Painting Northern States Power Northern States Power Prudenital Richard Smallwood Dane Nelson, Inc. Julie Ann Gillespie Energy Development Service U.S.West AMOUNT 316.00 30.00 55.50 54.34 162.21 377.00 7.97 866.43 144.00 61.00 61.00 443.00 303.00 40.00 113.20 49.70 116.50 874.00 86.76 64.50 254.80 21.92 3,502.51 14.35 37.81 51.00 38.49 125.00 14.10 TOTAL $ 8,286.09 REVISED JULY 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK # 2487 2488 2489 ~2490 2491 2492 ~2493 2494 2495 2496 2497 2498 2499 2500 2501 2502 2503 2504 2505 2506 2507 2508 2509 2510 2511 2512 2513 2514 2515 2516 2517 2518 2519 2520 VENDOR Craig R. Lossing Freeformer Bicycle Freestyle Team American Variety Theater Animal Adventures Pitney Bowes Delta Dental Holmes and Graven Suburban Engineering Von Klug and Associates Barna, Guzy, Merrill, Hynes and Giancola, Ltd. Barna, Guzy, Merrill, Hynes and Giancola, Ltd. Pitney Bowes Credit Corp. RMRS System AT&T City of Columbia Heights NAHRO Tree Tran, Inc. Richard Anderson Gary Peterson Eusebius Heintz Pat Jindra Verlin Vedders Dorraine Nauman Dorraine Nauman Elizabeth Collins Craig R. Lossing Group Health Suburban Engineering Todd Stutz Pitney Bowes American Planning Association American Planning Association MN Center for Community Eco. Development Prudential SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $1,700.00 400.00 300.00 145.00 23.60 34.97 1,684.50 1,233.50 1,155.00 128.00 1,057.50 81.66 50.00 8.81 135.73 80.00 540.00 25.00 25.00 25.00 25.00 25~0Q 500.00 500.00 7,410.00 9,790.00 235.95 406.50 47.63 25.50 25.00 116.00 17.50 3.21 $ 27,960.56 - 2,837.00 25,123.56 CHECK * 1882 * 1883 * 1884 * 1885 BRW Kelly Townsley RMRS Systems Todd Stutz REVISED JULY 1988 ACCDBG LIST OF BILLS VENDOR SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 761.25 30.00 140.00 57.50 $ 988.75 - 988.75 0000 SUBTOTAL $53,941.59 LESS REIMB. -12,260.60 TOTAL $41,680.99