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November 1981
LIST OF BILLS - November 1981 ~ENDOR MN105-1 CO CO Reimb. DTD CDBG Total 38.22 38.22 40.87 Electric Motor Repair International Harvester 40.87 ,~-'~0 Ser~ces 131.50 131.50 ,,,rsignal International 12.50 12.50 City-Wide Locksmithing 6.83 6.83 Myrtle Dewey 28.93 28.93 MCS Refuse 55.00 55.00 Minnegasco 1470.58 1470.58 Denise Lundbohm 8.00 8.00 Hazel VanCamp 31.94 31.94 Monitoring Systems 249.50 249.50 Gust Lagerquist & Sons 427.06 427.06 Anfinson - Hendrickson 504.00 435.00 300.00 170.00 1409.00 ADP 19.44 19.44 29.19 68.07 Delta Dental Plan 50.70 35.10 13.65 99.45 National Escrow 90.00 90.00 Dept. of HUD 82.20 82.20 Star & Tribune 66.50 66.50 First Federal 100.00 100.00 First Federal 100.00 100.00 Firs.t Federal 100.00 100.00 County of Anoka 1250.00 1250.00 Adolfson & Peterson 181,603.80 181,603.80 Peterson & Kalina 9016.77 9016.77 Frank & Phyllis Manikowski 1719.37 1719.37 Todd Stutz 7.20 7.20 Frances Daniewicz 63.00 63.00 ~vin & Patricia Ritzko 225.00 225.00 lmes & Graven 1283.50 1283.50 Title Ins. Co. of MN 257.00 257.00 City of Columbia Heights 23.50 23.50 Appraisal Valuation Analysts 575.00 575.00 Thomas C. Sherohman 75.00 75.00 Ruth Welch 75.00 75.00 Kenneth Hentges 75.00 76.00 Richard Anderson 75.00 75.00 Eusebius Heintz 75.00 75.00 Stanley Fishman & Assoc. 7884.80 ~ 7884.80 Blasczyk Co./~Harold H. Sheff 43,531.01 43,531.01 Northwestern Bell 78.07 41.33 50.00 169.40 Gateway Hardware 56.94 56.94 N.S.P. 1848.23 83.68 1931.92 Ann Mehl 15.39 15.39 Barna-Guzy 185.00 2,450.00 2635.00 Petty Cash 24.00 24.00 U. S. Postmaster 80.00 40.00 120.00 Hires Floral 15.75 15.75 Credit Bureau of Mpls. 16.45 16.45 Robert Halva 10,000.00 10,000.00 Perry L. Williams 10,000.00 10,000.00 Williams & Halva 5,563.65 5,563.65 Coldwell Banker 5,070.35 5,070.35 ~deral-State Relocation 2,450.00 2,450.00 jer A. Jensen 38.02 38.02 u~son's Plumbing 6',674.00 6,674.00 Brown Photo 36.40 36.40 Peterson & Kalina 3,367.67 3,367.67 Patchin Appraisals 950.00 950.00 Lis~t~of Bills - November Vendor nes Kozar Mrs. Edward Kuppe Socon Const. Badger Movers Northeast State Bank St. Treas. Soc. Sec. Minnegasco Kurth Surveying Commissioner of Revenue Great West Life Western Life Ins. Group Health Plan (continued) MN105-1 258.52 296.12 124.84 2.20 119.50 CO 1512.44 325.04 150.00 1.10 COReimb. DTD CDBG Total 1,937.66 7,181.42 30,753.53 18,843.75 74.49 100.00 618.00 4.40 201.50 700.00 1,937.66 7,181.42 30,753.53 18,843.75 258.52 1,808.56 74.49 800.00 449.88 768.00 7.70 321.00 5,859.49 3,079.35 1,565.39 294,679.95 59,586.36 less reimb. Total 364,770.55 51,151.75 $303,618.80