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Home My WebLink AboutOctober 1989OOMMUNITY OCTOBER, 1989 D~VELOPMENT ADMINISTRATION LIST OF BILLS CHECK ~4901 4902 ~4903 ~4904 4905 4906 4907 49O8 4909 4910 4911 4912 4913 4914 4915 4916 4917 4918 4919 4920 4921 4922 4923 4924 ~4925 4926 4927 4928 4929 4930 4931 4932 4933 4934 4935 VENDOR Mark D. Luke HI Loan Northeast State Bank Helen Tapsak HI Loan Dorothy Junker HI Loan Publlcorp MN Housing Finance Agency AT&T Anoka County Recorder Barna, Guzy, Merrill, Hynes & Giancola Government Information Services Government Tratning Service Hennepin Stationers Minnesota NAHRO RMRS Carol Sallstrom Karen Skepper CSC Credit Services Barb Dock Donald Schneider Pitney Bowes Credit Corp, Bauer, Jackson, Peffer and Kast Barna, Guzy, Merrill, Hynes & Glancola VOID Med Centers MN Commissioner of Revenue Pitney Bowes The Prudential U.S. West Pat Jindra Sebe Heintz Gary Peterson Richard Anderson Verlin Vedders Western National Insurance Group HUD Assisted Housing AMOUNT 3,575.00 3,484.18 2,380.00 1,923.00 250.00 25.00 61.14 51.00 319.50 167.45 65.00 67.12 75.00 300.00 400.00 55.37 10.00 28.02 26.43 215.20 300.00 140.00 00.00 183.15 573.00 305.43 10.94 115.38 25.00 75.00 75.00 75.00 75.00 256.00 28.00 SUBTOTAL LESS REIMBURSABLES TOTAL $15,584.12 - 8.451.00 7,264.31 HI OCTOBER, 1989 GHRISE-MN LIST OF BILLS 10§-1 CHECK tt 3838 3839 3840 3841 3842 3843 3844 3845 3846 3847 3848 3849 3850 3851 3852 3853 3854 3855 3856 3857 3858 3859 3860 3861 3862 3863 3864 3865 3866 3867 3868 3869 3870 3871 VENDOR Bauer, Jackson Peffer& Kast D & V Sales and Service RNRS AT&T Holiday Delta Dental Carpet King Electrtc Notor Repair Energy Controls Energy Development Services Gronquist Insulation, Inc. Nlnnegasco Ntnn. Dept. of Labor & Industry Ninnesota NAHRO NSP Olson's Plumbing Ecolab Pest Elimination Div. Ronstad Industrial Supply SOS Sewer Service U.S. West Unitog Rental Services Chemlawn D & V Sales and Service Heights Electric Minnegasco Suburban Sports Center Karen Skepper U.S. Postmaster Frattalone's Hardware Stores Med Centers The Prudential Star Tribune U.S. West Apollo Elevator AMOUNT 287.00 45.96 100.00 122.76 15.38 27.52 1,249.24 19.79 4,618.80 350.00 5,400.00 2,413.00 10.00 50.00 1,866.05 21.50 68.00 625.50 112.50 171.72 30.00 63.00 65.88 75.48 2,413.00 396.17 47.60 50.00 63.21 61.05 11.99 57.15 54.33 377.00 SUB TOTAL LESS REIMBURSABLES TOTAL $21,340.50 - 00.00 $21,340.50 CHECK# 2738 2739 2740 2741 2742 2743 2744 2745 2746 2747 2748 2749 2750 2751 2752 2753 2754 2755 2756 *2757 *2758 2759 2760 OCTOBER 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS VENDOR City of Columbia Heights Bonestroo, Rosene, Anderlik & Assoc. VOID VOID C.R. Pelton & Associates Comstock Davis Inc. Delta Dental Kalina, Wills & Woods Chuck Kennedy Publicorp VOID City of Columbia Heights Holmes & Graven Barna, Guzy, Merrill, Hynes & Giancola Barna, Guzy, Merrill, Hynes & Oiancola Publicorp, Inc. Sandra West & Northeast Sheet Metal MMB Insurance Shirley Beilke City of Columbia Heights Olympic Pools Star Tribune Kalina, Wills & Woods SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 1,252.03 4,500.00 00.00 00.00 7,000.00 600.00 45.88 728.94 30.00 1,208.00 00.00 75.00 1,095.10 1,456.03 893.50 119.50 1,546.00 15.37 23.95 546.30 3,725.00 14.55 267.39 $25,142.54 - 4.271.30 $20,871.24 OCTOBER, 1989 ACCDBG LIST OF BILLS CHECK # 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 VENDOR ACCAP Anoka County Browning-Ferris Ind. Barna, Guzy, Merrill, Hynes Barna, Guzy, Merrill, Hynes Columbia Heights Chamber of City of Columbia Heights Franzen Construction Lloyd Home Imporvement E. H. Rennet & Sons Bauer, Jackson, Peffer & Kast & Giancola & Giancola Commerce SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 942.78 15,100.00 50.00 700.00 082.92 240.00 50.00 9,000.00 8,000.50 448.00 75.00 $35,289.20 $ 00.00