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Home My WebLink AboutApril 1988CHECK # 4364 4365 4366 4367 *4368 4369 4370 4371 4372 4373 4374 4375 4376 *4377 4378 ~4379 4380 4381 4382 4383 4384 4385 4386 4387 4388 REVISED APRIL, 1988 CENTRAL OFFICE LIST OF BILLS VENDOR Northeast State Bank Hennepin Stationers, Inc. Great West Life Great West Life Mary Hanson Dept. of Housing & Urban Development Pitney Bowes Pitney Bowes Credit Corp. Bergren, Holmgren & Loberg, LTD Davidson's Printing AT&T Bauer, Jackson, Peffer and Kast Group Health, Inc. Karen Skepper Petty Cash Credit Bureau of Minneapolis/St. Paul Commissioner of Revenue Northeast State Bank St. Paul Pioneer Press Pitney Bowes Post Publications Steffen & Munstenteiger, PA Delta Dental Northwestern Bell Prudential AMOUNT $ 2,656.59 95.86 358.00 637.00 15,000.00 112.50 70.90 561.34 1,749.99 226.53 22.64 420.00 95.42 31.99 20.00 15.00 543.00 2,633.67 170.94 123.75 97.50 625.47 37.42 120.36 14.85 SUB TOTAL LESS REIMBURSABLE TOTAL $26,440.72 -15,046.99 $11,$93.73 CHECK # 3272 3273 3274 3275 3276 3277 3278 3279 3280 3281 3282 3283 3284 3285 3286 3287 3288 3289 3290 3291 3292 3293 3294 3295 3296 3297 3298 3299 3300 3301 3302 3303 3304 REVISED APRIL, 1988 H I G H R I S E - MN 105-I LIST OF BILLS VENDOR Frattallone's Hardware Store Great West Life Great West Life Bergren, Holmgren & Loberg, LTD Group Health, Inc. Apollo Elevator Company ~ Void Olson's Plumbing SOS Sewer Service Maintenance Engineering Star Tribune Heat Miser Glass Northwestern Bell Telephone Post Publications St. Paul Pioneer Press Dispatch Monitoring Systems, Inc. Northwestern Bell Telephone AT&T Waste Management - Blaine · Ronstad Industrial Supply Bauer Jackson, Peffer & Kast VOiD VOID Curtis Peterson Ecolab Energy Controls, Inc. Minnegasco Northern States Power Unitog Rental Services Northwestern Bell Post Publishing Co. Delta Dental Prudential AMOUNT $ 62.06 64.00 64.00 583.34 140.53 377.00 .35.~ 1,555.20 40.00 491.17 107.82 228.38 54.34 48.75 82.88 100.63 55.29 67.26 303.00 51.95 594.00 19.26 64.50 1,023.41 2,484.25 1,664.40 30.00 14.10 17.10 64.43 124.70 TOTAL $10,577.75 ~EVISED CHECK # ~2404 2405 2406 2407 2408 2409 2410 2411 2412 2413 2414 2415 ~2416 2417 2418 2419 2420 2421 4e2422 ~2423 a'2424 2425 2426 ~ 2427 2428 2429 APRIL, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS VENDOR State Farm Insurance Bergren, Holmgren & Loberg, Pitney Bowes Credit Corp. Pitney Bowes Davidson's Printing Group Health, Inc. Patricia Jandra Eusebius Heintz Gary Peterson Verlin Vedders Richard Anderson Holmes & Graven Lloyd and Maribel Graczyk AT&T Bauer, Jackson, Peffer & Kast Northern States Power Minnegasco Minnesota Commerce Dept. Barna, Guzy, Merrill, Hynes Olson' s Plumbing O1 son ' s P1 umbing Pitney Bowes Steffen & Munstenteiger NSP Prudential Delta Dental LTD & Giancola, LTD AMOUNT 250.98 583.34 80.67 23.64 75.54 235.95 50.00 50.00 50.00 50.00 25. O0 3,062.96 192.50 9.11 215.00 23.69 72.27 i0.00 383.50 4,900.00 1,950.00 41.25 208.50 54.61 9.63 42.95 SUB TOTAL LESS REIMBURSABLE TOTAL $12,651.09 - 7,827.55 $ 4,823.54 APRIL, 1988 ACCDBG LIST OF BILLS CHECK # '1869 *1870 *1871 '1872 *1873 VENDOR Bergren, Holmgren & Coberg, LTD Anoka County Community Action Program A.R.C. Bauer, Jackson, Peffer & Kast B.R.W. AMOUNT $ 583.33 4,050.78 2,500.00 160.00 7,212.64 SUBTOTAL LESS REIMBURSABLE $14,506.75 -14,506.75 TOTAL - 0 -