Loading...
HomeMy WebLinkAboutDecember 1987LIST OF BILLS DECEMBER 1987 CENTRAL OFFICE 539-0067 CHECK # VENDOR AMOUNT 426~ RMRS System 150.00 4262 Great West Life 351.00 4264 Delta Dental .92.33 4265 Great West Life 351.00 4266 Pitney Bowes Credit Corp. 561.34 4267 Group Health, ~nc. 95.43 4268 AT&T. 20.58 4269 Pitney Bowes 207.94 4270 Bauer, Jackson, Peffer & Kast 200.00 ~1 ~ ,I i h I i 1 *4272 Col. Hts. Community Credit Union 25.00 *4273 Col. Hts. Community Credit Union 25.00 4274 Commissioner of Revenue 568.00 4275 Northeast State Bank 2,783.25 4276 Northwestern Bell.Telephone 116.38 4277 Lucy Ann Beckwell 6.2.35 4278 US Dept. of Housing & Urban Devel. ~ 3.59 4279 Dave's Refrigeration & Applicance 19.95 4282 Credit Bureau of Mpls/St. Paul 12.50 4283 Prudential 14.85 4284 Bauer, Jackson, Peffer & Kast, Ltd. 200.00 4285 Karen Skepper 25.80 SUBTOTAL LESS REIMBURSABLES TOTAL $20,912.49 14,150.00 6,762.49 LIST OF BILLS DECEMBER 1987 MN 105-1 539-0091 CHECK # 3150 3151 3152 3154 3156 3157 3158 3159 3160 3161 '3164 3165 3167 VENDOR AMOUNT Columbia Hts. ACE Hardware $ 57.57 Northern States Power 1,663.81 City Wide Locksmithing 36.00 Delta"Dental 191.75 Group Health, Inc. 95.42 Northwestern Bell Telephone 57.71 AT&T 54.50 Northwestern Bell Telephone 14.10 Ronstad Industrial Supply 11.85 Energy Development Services, Inc. 125.00 Bauer, jaCkson, Peffer & Kast 287.00 Northwestern Bell Telephone 56.88 Olsons Plumbing 320.19 3169 Energy Controls, Inc. 272.00 3170 Unitog Rental Services 30.00 3171 Minnegasco 2,499.00 3172 Heat Mizer Glass, Inc. 160.14__ 3174 Y.!~. Bell Telephone lq.lO 3175 Col. Hts. Ace Hardware 49.77-VO 3176 Predential Insurance 117.21 3177 Westinghouse Elevator 40.82 3178 N.S.P. 20.54 3179 Minnegasco 2,479.59 3180 Bauer Jackson Peffer & Kast, Ltd. 362.00 3181 Monitoring Systems 198.50 3182 Ecolab 7.74 :'?OTAL 24,098.68 LIST OF BILLS DECEMBER 1987 DOWNTOWN DEVELOPMENT 539-0109 2269 2270 2271 2273 2274 2275 2276 2277 2278 2280 2281 2282 2283 2284 VENDOR Coca Col~ Bottling Midwest RMRS System Northern States Power De~ta-Bental Gary Peterson Verlin Vedders Eusebius Heintz Richard Anderson Patricia Jindra AMOUNT 130.50 50.00 11.56 115.37 25.00 25.00 25.00 25.00 25.00 A___ff .... ~. ,; ' ,." ,~ AT&T 8.81 Pitney Bowes 69.31 Pitney Bowes Credit Corp. 80.66 Group Health, Inc. 190.85 Bauer, Jackson, Peffer & Kast 100.00 2285 Gerald & Linda Buhr 235.00 ......... ~ ................ ill .... ~- ....... · ........ . III J ................. IL ' "1 r ...... ~'"- 2291 Prudential 2.14 2292 Petty Cash lO.O0 2293. Minnegasco 247.07 2294 Bauer Jackson Peffer & Kast lO0. O0 LESS SUBTOTAL 19,540.76 REIMBURSABLES 19,540.76 TOTAL -0- LIST OF BILLS DECEMBER 1987 ACCDBG 539-0117 CHECK # VENDOR AMOUNT TOTAL ALL REIMBURSABLE $4,314.52