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Home My WebLink AboutJune 1988JUNE, 1988 CENTRAL OFFICE LIST OF BILLS CHECK 4419 4420 4421 4422 4423 4424 4425 4426 ~4427 4428 4429 4430 4431 4432 4433 4434 4435 4436 4437 4438 4439 VENDOR MMB Insurance Great West Life Great West Life Department of Housing and Urban Development Prudential Pitney Bowes Credit Corp. oen~enpiB Stationer~ rmneasm State Bank Minnesota Department of Revenue Anoka County Recorder AT&T Northwestern Bell Telephone Group Health Delta Dental Jennifer Blevins Colleen Moore Gerald and JoAnn Reynolds Gary Moredock Robert and Ida Peltier Anoka County Recorder Credit Bureau of Mpls./St. Paul SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 498.00 232.00 326.00 117.13 10.42 278.66 75 16 2,088~00 338.00 20.00 20.58 131.99 235.95 39.87 29.97 13,845.00 2,980.00 8,300.00 15,000.00 40.00 37.50 $44,644.23 -40,590.47 $ 4,053.76 CHECK # 3341 3342 ~3343 -3344 3335 3346 3347 3.348 3349 3350 3351 3352 3353 3354 3355 3356 3357 3358 3359 3360 3361 3362 3363 3364 3365 3366 3367 3368 3369 3370 JUNE, 1988 H I G H R I S E - MN 105-1 LIST OF BILLS VENDOR Holiday Inn N.C.H.M. Frank's Nursery and Crafts AT &T Anderson' s Furniture Apollo Elevator Company CD Publications Energy Controls, Inc. Energy Development Services Delta Dental Frattalone' s' Hardware Store General Electric Great West Life Great West Life Northern States Power Company Northwestern Bell Northwestern Bell Prudential Safeguard Business Systems Karen Skepper Tru-Green Unitog Rental Service Ecolab VOID ' Northern States Power Holiday U.S. West Minnegasco City of Columbia Hefghts Energy Development Services AMOUNT 344.90 625.00 201.56 57.71 78.00 377.00 90.00 860.40 241.50 31.90 41.12 66.00 36.00 36.00 21.86 54.34 55.29 5.35 144.33 82.02 95.40 30.00 64.50 3,300.37 61.75 14.10 398.10 968.31 450. O0 SUBTOTAL LESS REIMBURSABLE 8,832.81 201.56 TOTAL $ 8,631.25 JUNE, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK # 2461 *2462 2463 ~ 2464 ~ 2465 2466 2467 2468 ~ 2469 2470 ~ 2471 ~ 2472 ~ 2473 2474 2475 2476 2477 2478 2479 2400 9401 2482 2483 2484 2485 2486 VENDOR Publicorp, Inc. Steven P. & Suzanne Wagamon Group Health Holmes and Graven Schoell & Madson, Inc. Delta Dental Prudential Pitney Bowes Credit Corp. Doty and Sons AT&T Simple Building Movers Von Klug and Associates, Inc. Barna Guzy, Merrill, Hynes & Giancola Eusebius Heintz Pat Jindra Verlin Vedders Gary Peterson Richard Anderson Minnesota Real Estate Journal .......... Vol D Dorraine Nau~an Dorraine Na~man Action Messenger Todd M. Stutz Dorraine Nauman SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $ 125.00 371.95 235.95 4,627.45 177.63 66.87 3.21 39.34 14,000.00 8.81 1,400.00 270.00 87.50 50.00 50.00 50.00 50.00 50.00 45.00 500.00 500.00 16.40 63.91 33,320.14 $56,109.16 -20,639.83 35,469.33 ACCDBG JUNE, 1988 LIST OF BILLS CHECK # ~1877 ~1878 * 1879 * 1880 * 1881 VENDOR Anoka County Community Action Program Presbyterian Home of Minnesota Dorraine Nauman Dorraine Nauman D & D Improvement AMOUNT $ 1,799.22 120.00 14,179.86 50,500.00 3,788.50 SubTotal Less Reimbursable Total $ 70,387.58 - 70,387.58 - 0 -