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Home My WebLink AboutMay 1988MAY, 1988 CHECK # 4389 4390 ~4391 4392 4393 4394 4395 4396 4397 4399 4400 4401 4402 4403 4404 4405 4406 4407 4408 4409 4410 4411 4412 4~ 4413 4414 4415 4416 4417 4418 CENTRAL OFFICE LIST OF BILLS VENDOR RMRS System AT&T Ted J. Omdahl - Anoka Cty. Recorder St. Paul Pioneer Press Schaaf Floral Northeast State Bank Bauer, Jackson, Peffer & Kast Hennepin Stationers, Inc. Pitney Bowes Credit Corp. Patricia Wolfe Employee Benefit Admin. Tamara D. Saefk~ Star Tribune Dept. of HUD Prudential Delta Dental Donald & Mary Kordiak Pitney Bowes Credit Bureau of Mpls/St. Paul Bauer, Jackson Northwestern Bell Telephone Crown Rubber Stamp Donna J. Johnson IBM George Morin Commissioner of Revenue Northeast State Bank Great West Life Great West Life Group Health Inc. Sub Total Less Reimbursables AMOUNT 200.00 21.61 60.00 181.30 28.25 36.00 200.00 46.15 278.66 120.00 2,497.80 28.87 233.61 117.13 8.28 15.95 6,986.00 74.25 15.00 200.00 120.10 9.47 11,069.00 270.00 6,400.00 836.00 4,205.11 232.00 232.00 190.85 $34,914.39 24,635.00 TOTAL $10~279.39 MAY, 1988 H I G H R I S E - MN lO5-1 LIST OF BILLS CHECK # 3305 3306 3307 3308 3309 3310 3311 3312 3313 3314 3315 3316 3317 3318 3319 3320 3 321 3322 3323 3324 3325 3326 3327 3328 3329 3330 3331 3332 3333 3334 VENDOR Employee Benefit Admin. Monitoring Systems, Inc. Waste Management - Blaine Bauer, Jackson, Peffer & Kast Ronstad Industrial Supply State Farm Insurance Energy Development Service AT&T Northwestern Bell Telephone Chemsearch Frattallone's Hardware Apollo Elevator Company Heights Electric, Inc. Tru-Green Osseo Sports Ail Season Travel Ronstad Industrial Supply Energy Development Services, Prudential Delta Dental Ecolab Holiday Servicemaster City-Wide Locksmithing Unitog Rental Services Minnegasco Bauer-Jackson Northwestern Bell Telephone Northwestern Bell Telephone Energy Controls, Inc. Inc. AMOUNT 832.60 9.20 303.00 287.00 154.65 6,116.52 250.00 63.59 54.34 155.89 188.98 377.00 16.68 95.40 194.21 428.00 183.00 50.00 3.21 23.92 64.50 11.76 266.09 71.00 30.00 664.48 287.00 14.10 55.29 256.55 MAY, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK # 2430 2431 2432 2433 2434 2435 -~2436 2437 2438 2439 2440 2441 2442 2443 2444 2445 2446 2447 2448 2449 2450 2451 2452 2453 2454 2455 2456 2457 2458 2459 2460 F.N. Shaffer Pitney Bowes RMRS System VENDOR - M.O. Watson Credit Corp. Schaaf Floral Precision Business Systems Holmes and Graven Appraisal Valuation Analysts Bauer, Jackson, Peffer & Kast AT&T Von Klug and Associates, Inc. Darwin Peterson Darwin Peterson & Apollo Moving C.R. Pelton & Associates Post Publications Lee Ann Nelson Verlin Vedders Gary Peterson Richard Anderson Pat Jindra Eusebius Heintz Barna-Guzy Prudential Delta Dental Pitney Bowes EBA Petty Cash NSP Bauer-Jackson Todd M. Stutz IBM Group Health, Inc. Sub Total Less Reimb. TOTAL AMOUNT 500.00 39.34 50. O0 22.00 239.00 2,038.88 300.00 100.00 8.96 990.00 500.00 2,515.50 487.50 18.04 2,047.84 75.00 75.00 50.00 50.00 75.00 729.50 3.21 50.93 24.75 832.60 15.00 23.69 100.00 64.50 135.00 235.95 12,397.19 8,956.72 3,440.47 CHECK # * 1874 * 1875 * 1876 MAY, 1988 ACCDBG LIST OF BILLS VENDOR Accounting Fees BRW Todd M. Stutz AMOUNT 150. O0 2,287.25 31.80 SUB TOTAL LESS REIMBURSABLE TOTAL $2,469.05 2,469.05 - 0 -