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Home My WebLink AboutDecember 1989CO,UNITY DECEMBER 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 4973 4974 4975 4976 4977 4978 4979 4980 4981 4982 4983 4984 4985 4986 4987 4988 4989 4990 4991 *4992 4993 4994 4995 4996 4997 4998 4999 5000 5001 VENDOR Northeast State Bank Anoka County - Ted Omdahl AT&T Delta Dental Barbara Dock Hennepin Stationers Minnesota Asso. of Local Housing Finance Agencies The Prudenital R~RS System Don Schneider Don Schneider Somerset Travel, Inc. Becky Townsley U.S. West Verlin Vedders Richard Anderson Sebe Heintz Pat Jindra Gary Peterson Anoka County Community Action Program Great West Life Assurance Company GTE Sun Community Directories Minnesota Commissioner of Revenue State of Minnesota Pitney Bowes Credit Corp. Jessica Sucoff U.S. Dept. of HUD Minnesota NAHRO Columbia Heights Chamber of Commerce A~OUNT 1,752.50 20.00 30.57 51.62 11.29 107.68 100.00 8.96 175.00 45.43 20.00 149.00 20.00 93.24 50.00 50.00 50.00 25.00 50.00 26,928.13 1~715.00 77.22 889.00 15.90 215.00 6.84 6.50 30O.0O 30.00 SUBTOTAL LESS REIMBURSABLES TOTAL $32,993.88 -26,928.13 $ 6,065.75 DECEMBER, 1989 H I G H R I S E - bin 105-1 LIST OF BILLS CHEC~ # 3908 3909 39~0 3911 3912 3913 3914 3915 39~6 3917 3918 3919 3920 3921 3922 3923 3924 3925 3926 3927 3928 3929 3930 3931 3932 3933 3934 3935 VENDOR AT&T Apollo Elevator City of Columbia Heights City Wide Locksmithing Delta Dental Energy Controls Energy Development Services Frattalone's Hardware Store Goodin Company Jori Hendrickson Hennepin Stationers Med Centers Med Centers Paging Minn Comm Paging Northern States Power Company Dane Nelson, Inc. Pest Elimination Services Prudential RMRS System Ronstad Industrial Supply Select Painting U. S. West Unitog Rental Services Heights Electric NSP Great West Life Assurance Post Publications biinnesota NAHRO AMOUNT 67.26 811.15 3,315.05 83.50 30.98 84.00 185.00 81.77 123.84 87.21 63.36 61.05 183.15 13.00 1,421.03 153.00 68.00 13.00 25.00 690.45 305.00 197.17 30.00 71.46 21.96 183.00 36.00 150.00 SUB TOTAL LESS REIbiBURSABLES TOTAL $ 8,555.39 - 00.00 $ 8,666.39 DECEMBER 1989 DOWNTOWN DEVELOPMENT LIST Of BILLS CHECK# *2770 .2771 2772 2773 *2774 VENDOR W. A. Lang Company City of Columbia Heights Holmes and Graven Universal Title City of Columbia Heights SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 1,916.66 546.30 78.40 767.50 1,092.60 $ 4,401.46 - 3,555.26 $ 846.20 DECEblBER, 1989 ACCDBG LIST OF BILLS CHECK # VENDOR AMOUNT