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Home My WebLink AboutJanuary 1988 REVISED JANUARY, 1988 CENTRAL OFFICE LIST OF BILLS CHECK # VENDOR AMOUNT 4289 Pitney Bowes Credit Corp 278.66 4290 Pitney Bowes - meter rental 70.89 4291 Rapid Graphics 10.50 4292 Employee Benefit Administration 660.00 4293 Patricia A. Reinarts 61.00 ~ 4294 Sylvia K. Bergh 9.72 * 4295 Columbia Heights Community Credit Union 25.00 * 4296 Columbia Heights Community Credit Union 25.00 4297 Precision Business Systems, Inc. 80.13 4298 Group Health, Inc. 95.42 4299 Pitney Bowes 30.00 4300 Delta Dental 37.42 4301 Prudential Ins. 14.85 4302 Northwestern Bell Telephone 111.94 4303 Northeast State Bank 3,957.57. 4304 Commissioner of Revenue 798.00 4305 Holiday Inn 7.02 4306 AT&T 20.58 4307 RMRS System 150.00 4308 Credit Bureau of Mpls./St. Paul 26.00 4309 Great West Life 351.00 4310 Great West Life 351.00 4311 Hennepin Stationers 62.80 4312 Karen Skepper 55.00 4313 Action Messenger 9.80 less reimbursables $13,410.30 6,170.72 $ 7,239.58 REVISED JANUARY, 1988 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3184 3185 3186 3187 3188 3189 3191 3192 3193 3194 3195 3196 3197 3198 3199 3200 3203 3204 3205 3206 3207 3208 3209 3210 3211 3212 3214 I I VENDOR AMOUNT Employee Benefit Administration $ 220.00 U.S. Postmaster 44.00 RMRS Systems 200.00 Waste Management 303.00 Holiday .8.51 Energy Development Services 250.00 Olson's plumbing 9.40 Group Health, Inc. 95.43 Delta Dental 64.43 Energy Controls, Inc. 107.00 Apollo Elevator Company 377.50 Monitoring Systems, Inc. 467.88 Ecolab 64.50 City Wide Locksmithinq 6.50 Columbia Heights ACE ~ardware 6.12 Northern States Power 2,346.42 AT&T 55.50 Unitog Rental Services 45.00 Great West Life 64.00 Great blest Life 62.00 Great West Life 64.00 Great West Life 64.00 Prudential Insurance 117.21 Northwestern Bell Telephone 14.10 Northwestern Bell Telephone 115.47 Northwestern Bell Telephone 56.93 Holiday 8.58 $9,467.56 REVISED JANUARY, 1988 DOWNTOWN DEVELOPMENT LIST OF BILLS 23O3 2304 * 2305 * 2306 * 2307 * 2308 * 2309 * 2310 * 2312 * 2313 * 2314 * 2315 * 2316 * ~.?~ CHECK # VENDOR AMOUNT ~l'~ n'~ n ................. ~: ::: [~ .......................... Employee B~nefit A~m~nistration 220.00 Barna, Guzy, Merrill, Hynes & Giancola 5,200.14 Gary Peterson Verlin Vedders Patricia Jindra Eusebius Heintz Richard Anderson Precision Business Systems 50.00 50.00 25.00 50.00 50.00 26.71 Group ttealth Inc. 190.85 Delta Dental 42.95 Holmes & Graven 2,074.26 Pitney Bowes 23.61 Pitney Bowes Credit Corp. 39.33 ..... ]' I Il - :"L '_ .... ~ * 2328 Todd M. Stutz 80.70 ~ . ..... ~t~~~ '~ ~ ,-\ * 2330 Prudential Insurance 2.14 * 2331 Petty Cash 5.00 * 2332 AT&T 8.81 * 2333 RMRS System 50.00 * 2334 NSP 7.33 * 2335 Minnegasco 162.55 less reimbursables $345,380.80 345,380.80 -0- JANUARY, 1988 ACCDBG LIST OF BILLS CHECK # VENDOR AMOUNT LESS SUBTOTAL REIMBURSABLES $6,391.50 6,391.50 TOTAL -0-