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Home My WebLink AboutNovember 1989gOHMUNITY NOVEMBER, 1989 DEVELOPMENT. ADMINISTRATION LIST OF BILLS CHECK 4936 4937 4938 4939 4940 4941 4942 4945 4944 4945 4946 4947 4948 4949 4950 4951 4952 4953 4954 4955 4956 4957 4958 4959 4960 4961 4962 4963 *4964 4965 4966 4967 4968 4969 4970 4971 4972 VENDOR Northeast State Bank Great West Life Assurance Anoka County Recorder Great West Life Assurance MedCenters Health Plan Donald Schneider Delta Dental Barbara Dock Hennepin Stationers Minnesota NAHRO Pitney Bowes Credit Corp. The Prudenital RMRS System Bauer, Jackson, Peffer & Kast, Ltd. Don Schneider Security Control System, Inc. TCT Network U · S. West AT&T Sebe Heintz Rlchard Anderson Pat 'Jindra Verlin Vedde rs Gary Peterson Commissiner of Revenue VOID Jessica Sucoff Barna, Guzy, Merrill, Hynes & Giancola Anoka County Treasurer CSC Credit Service Barbara Dock Grant Fe rnelius Barna, Guzy, Merrill, Hynes, Giancola Karen Skepper 3essica Sucoff Petty Cash Northeast State Bank SUBTOTAL LESS REIMBURSABLES TOTAL AMOUNT 3,495.20 1,171.00 50.00 1,168.00 183.15 222.25 45.87 15.44 30.00 215.00 8.96 175.00 600.00 125.00 239.00 170.98 114.37 30.57 25.00 25.00 25.00 25.00 25.00 573.00 00.00 38.80 210.00 461.35 17.00 58.17 42.02 22.50 42.65 36.95 25.00 3,592.20 $15,5)8.4~ - 461.35 $13,077.08 H ,,I NOVEMBER, 1989 G H.R I S E - MN LIST OF BILLS 105-1 CHECK 3872 5875 3874 5875 5876 5877 $878 3879 3880 5881 5882 5883 3884 3885 3886 3887 3888 $889 3890 3891 3892 3893 3894 3895 $896 ~897 5898 3899 3900 3901 3902 3903 3904 3905 3906 3907 VENDOR Great West Life Assurance Automatic Sprinkler Corp. Bauer, JacKson, Peffer & Kast, Ltd. Bergren, Holmgren & Lc~erg, Ltd. Chemlawn City of Columbia Heights D&V Sales Electric Motor Repair Energy Controls Frattalone's Hardware Store Goc~in Company Holiday Holiday Hsd Centers Hinnegas¢o Hinn Comm Paging Northern States Power Company Northern States Power Company SOS Sewer Service Savitt Bros. Icn. Select Painting Suburban Sports Center U. S. West Unitog Rental Services Delta Dental The Prudential RMRS System AT&T Great West Life Ecolab Pest Elimination Division Sears U.S. West Jackie Blume Jenny Polley Doug Portlance Sears SUB TOTAL LESS REIMBURSABLES TOTAL AMOUNT 122.00 238.00 574.00 600.00 81.78 3,401.17 255.48 85.46 1,196.78 43.67 114.91 5.40 20.44 61.05 2,417.47 45.76 21.97 1,658.97 45.00 422,00 85.00 815.00 246.89 30.00 27.53 13.97 25.00 68.26 122.00 68.00 1,295.00 16.06 90.52 556.42 2.30 15,280.00 $28,129.26 - oo.o0,,, $28,129.26 CHECK~ 2761 2762 2763 2764 2765 2766 2767 2768 2769 NOVEMBER 1989 DOWNTOWN. DEVELOPMENT LIST OF BILLS VENDOR Liberty Title Automatic Garage Dcx~r Company Lloyd's Home Improvement Barna, Guzy, Merrill, Hynes & Holmes and Graven Stanley Fishman VOID Lloyd's Home Improvements Kalina, Wills & Woods SUBTOTAL LESS REIMBURSABLE TOTAL 6iancola AMOUNT 185,000.00 53.70 220.00 27.00 1,183.20 400.00 000.00 120.00 12.61 $187,016.31 - 20.400.00 $166,616.31 NOVEMBER, 1989 A C C,,,D B G LIST OF BILLS CHECK 2039 2040 2041 2042 2043 2044 2045 2046 2047 2048 2049 2O50 2051 2052 VENDOR VOID Ceres Contracting Bonestrcx~, R~ene, Anderlik & Ass~. Columbia Heights Rec. & Comm. Service Columbia Heights Credit Union Northeast State Bank Columbia Heights Chamber of Commerce D&D Home Improvement Lloyd Home Imporvement Bauer, Jackson, Peffer& Kast Star Tribune Central Rental Company Minnesota Suburban Publications Barna, Guzy, Merrill, Hynes & Giancola SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $ 00.00 3,475.00 6,738.41 500.00 30.00 30.00 180.00 9,000.00 422.00 150.00 31.65 25.00 8.25 27.00 $20,617.31 -20,~.!7.~1 ..... $ 00.00