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Home My WebLink AboutNovember 1987LIST OF BILLS NOVEMBER 1987 REVISED CENTRAL OFFICE 539-0067 CHECK # * 4230 * 4231 4232 4233 4234 4235 4237 4238 4239 * 4240 * 4241 4242 4243 4244 4245 4246 4247 4248 4249 '~ 4250 4251 4252 5255 5258 5259 VENDOR Columbia Heights Community Credit Columbia Heights Community Credit Commissioner of Revenue Northeast State Bank Great West Life Great West Life Union Union IIII NAHRO Group Health , Inc. Pitney Bowies Credit Corp. Ted J. Omdahl, Anoka Co. Recorder Sylvia Bergh Davidson's Printing Safeguard Business Systems Bauer, Jackson, Peffer & Kast E. Greene & Company Hennepin Stationers, Inc. AT&T Patricia A. Reinarts Karen Skepper Credit Bureau of Mpls./St. Delta Dental RMRS System ~orthwestern'Beil TelePhone II Prudential Tamara Saefke AMOUNT $ 25.00 25.00 '563.00 2,717~65 351~00 351.00 95.43 278.66 10.00 18.36 150.60 25.47 275.00 80.99 123.66 21:61 75.40 ' 88.79 Paul 39.00 34.94 150.00' 109.61 14.85 83.74 Sub Total $27,559.42 less reimb. 21,833.02 Total 5,726.40 LIST OF BILLS NOVEMBER 1987 REVISED MN 105-1 539-0091 CHECK 3122 3123 3124 3125 3126 3127 3128 3129 3130 3131 3132 3133 3134 3135 3136 3137 3138 3139 3140 3141 3142 3143 3144 3145 3147 3148 3149 VENDOR Group Health, Inc. SOS Sewer Service Olson's Plumbing Unitog Rental Services Holiday Davidson's Printing Bauer, Jackson, Peffer & Kast J.N. Johnson Sales & Service E. Greene & Company C.D. Publications AT&T Northwestern Bell Telephone Northwestern Bell Telephone Prudential Waste Management Monitoring Systems, Inc. Energy Development Services Great West Life Great West Life Minnesota Suburban Newspapers NSP .-- Delta Dental Ecolab Pest Elimination Div. Curtis AMOUNT $ 95.42 40.00 53~50 30~00 4 90 50 20 287 O0 117 O0 81 O0 87 O0 60 38 67 71 73.63 117.21 648.00 156.30 125.00- 62.00 ' 62.00 24.94 1,829.01 59.92 64.50 Peterson 29.42 Flaherty Equipment Corp. '", 162.70 -' Westinghouse Electric Corp 314.59 City Wide Locksmithing, Inc. 53.22 Total $4,952.55 LIST OF BILLS REVISED NOVEMBER, 1987 DOWNTOWN DEVELOPMENT 539-0109 CHECK # VENDOR AMOUNT ] Ill LL' ..... _ 2237 Group Health, Insurance 190.85 2238 Pitney Bowes Credit Corp. 39..3~. 2239 Pioneer Engineering 1,275.00 2240 Davidson's Printing 50.20 '2241 Holmes & Graven 5,973.52 .2242 Bauer, Jackson, Peffer & Kast 100.00 2243 Hennepin Stationers, Inc. 41.22 2244 VOID -0- 2245 AT&T 8.96 m2246 Von Klug & Associates, Inc. 4,440.00 2247 Richard Anderson 50.00 2248 Gary Peterson 50.00 2249 Verlin Vedders 50.00 2250 Patricia Jindra 50.00 2251 Eusebius Heintz 50.00 2258 2259 2262 2263 2264 2265 2266 2267 Karen Skepper 26.89 Delta Dental 39.95 o'RMRS System 50.00 Minnegasco 39.75 Prudential 2.14 Petty Cash 25.00 Tamara Saefke 27.91 Todd M. Stutz 72.78 Sub Total $138,848.97 less reimb. 136,608.98 Total 2,239.99 LIST OF BILLS NOVEMBER 1987 REVISED ACCDBG 539-0117 CHECK # VENDOR AMOUNT * 1848 Bauer, Jackson, Peffer & Kast 80. Sub Total $9,517.00 less re~!mb. $9,517.00 ..Total -0-