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Home My WebLink AboutFebruary 1988FEBRUARY, 1988 CENTRAL OFF I CE LIST OF BILLS CHECK ,# VENDOR AMOUNT 4315 4316 4317 4318 4319 4321 4322 4323 4325 4326 4~27 432~ 4329 4330 4331 Col. Hts. Community Credit Union Col. Hts. Community Credit Union AT&T Northwestern Bell Telephone Prudential Insurance Delta Dental Ted J. Omdahl-Anoka County Recorder Group Health, Inc. Bauer, Jackson, Peffer & Kast RMRS System Northeast State Bank Commissioner of Revenue Great West Life Great West Life Hennepin Stationers 25.00 25.00 21.61 113.91 14.85 34.42 80.OO 150.O0 15o.oo 2,608.18 526.00 351.oo 351.oo 131.60 SUB-TOTAL LESS REIMBURSABLES Sll,413.o3 5,514.4o TOTAL 5,898.63 REVISED H I G FEBRUARY, 1988 H R I S E - MN 105-1 LIST OF BILLS CHECK # VENDOR AMOUNT 3215 AT&T $ 59.17 3216 Northwestern Bell Telephone 57.77 3217 Northwestern Bell Telephone 56.94 3218 Prudential Insurance 117.21 3219 Van 0 Lite, Inc. 156.21 3220 SOS Sewer Service 120.00 3221 Minnegasco 2,499.00 3222 Delta Dental 64.43 3223 Waste Management 303.00 3224 LeRoy Hanson 35.00 3225 Group Health, Inc. 230.72 3226 Ecolab 64.50 3227 Curtis Peterson 16.20 3228 Safeguard Business Systems, Inc. 169.17 3229 Fratt. allone's Hardware Stores 32.51 3230 Star Tribune 66.30 3231 Great West Life 64.00 3232 Great West Life 64.00 3234 Northern States Power 1,782.64 3232 Apollo Elevator Company 377.00 SUB-TOTAL $17,961.48 REVISED FEBRUARY, 1988 DOWNTOWN D E V E L O PHE NT LIST OF BILLS CHECK # VENDOR AHOUNT * 2336 AT&T $ 8.96 * 2337 Prudential Insurance 2.14 2338 g~K~X~X~~K~X~. VOID X~X~/~ * 2339 Minnegasco ~9.~9 * 2340 Holmes & Graven 1,328.22 * 2341 Group Health, Inc. 190.85V~i~ * 2342 Oa)ta Denta) 42.95 2345 Schaaf Floral * 2346 ~linnegasco * 23 Von Klug & Associates, Inc. 34.00 450.16 2,400.00 * 2356 Eusebius Heintz 50.00 * 2357 Richard Anderson 25.00 * 2358 Patricia Jindra 50.00 * 2359 Gary Peterson 50.00 * 2360 Verlin Vedders 50.00 * 2361 RMRS System 50.00 * 2362 NSP 4.98 2365 Todd M. Stutz 30.48 SUB-TOTAL LESS REINBURSABLES TOTAL $15,012.40: -14,527.77 484.63 FEBRUARY, 1988 ACCDBG LIST OF BILLS CHECK # VENDOR AMOUNT SUBTOTAL $116,338.15 LESS REIMBURSABLES 116,~38.15 TOTAL - 0 -