HomeMy WebLinkAboutSeptember 1989 SEPTEMBER, 1989
COMMUNITY DEVELOPMENT ADMINISTRATION
LIST OF BILLS
CHECK
4878
4879
4880
'4881
4882
4883
4884
4885
4886
4887
4888
4889
4890
4891
4892
4893
4894
4895
4896
4897
4898
4899
*4900
5901
VENDOR
Internal Revenue Service
Anoka County Recorder
Barbara Dock
Minnesota Housing Finance Agency
Bauer, Jackson, Peffer & Kast
Delta Dental
Medcenters Health Care
The Prudential
RMRS System
Donald Schneider
TCT Network, Inc.
U.S. Department of HUD
U.S. West
Pitney Bowes Credit Corp.
Hennepin Stationers
Verlin Vedders
Richard Anderson
Sebe Heintz
Pat Jindra
Gary Peterson
Great West Life
Jessica Sucoff
Minnesota Dept. of Revenue
Northeast State Bank
AMOUNT
$ 786.13
80.00
37.87
2,469.60
375.00
45.87
183.15
8.95
200.00
37.42
135.89
97.18
109.72
232.00
36.06
25.00
25.00
25.00
25.00
25.00
1,071.00
17.24
526.00
3,230.66
SUBTOTAL
LESS REIMBURSABLES
TOTAL
$ 9,804.74
- 2,995.60
$ 6,809.14
SEPTEMBER, 1989
H I G H R I S E - MN 105-1
LIST OF BILLS
CHECK #
3820
3821
3822
3823
3824
3825
3826
3827
3828
3829
3830
3831
3832
3833
3834
3835
3836
3837
VENDOR
D&V Sales
Electric Motor Repair
NSP
Ronstad Industrial Supply
Apollo Elevator Company
Delta Dental
Med Centers
The Prudential
Star Tribune
Unitog Rental Services
Bauer, Jackson, Peffer & Kast
Minnegasco
U.S. #est
MN Association of Homes for the Aging
Jessica Sucoff
Great West Life
Frattallone's Hardware Stores
Ecolab Pest Elimination Div.
AMOUNT
148.76
77.09
2,218.68
207.70
754.00
27.53
61.05
13.98
86.70
30.00
287.00
2,413.00
222.66
110.00
17.49
122.00
136.63
68.00
SUB TOTAL
LESS REIMBURSABLES
TOTAL
$7,002.27
- 00.00
$7,002.27
CHECK#
2721
*2722
2723
*2724
2725
2726
*2727
2728
2729
2730
.2731
2732
2733
*2734
2735
2736
*2737
SEPTEMBER 1989
DOWNTOWN DEVELOt94ENT
LIST OF BILLS
VENDOR
Olympic Pools, Inc.
The Emporers of Jazz
City of Columbia Heights
Peterson Electic Unlimited
BE#, Inc.
Barna, Guzy, Merrill, Hynes & Giancola
Coca Cola
City of Columbia Heights
Conworth
Holmes and Graven
Illinois Farmers Insurance Co.
Kalina, Wills and Woods
MMB Insurance
Midway Rent-All
Publicorp
Star Tribune
City of Columbia Heights
SUBTOTAL
LESS REIMBURSABLE
TOTAL
AMOUNT
33,984.90
950.00
593.75
150.00
305.25
790.75
143.40
35.24
41.25
1,844.93
366.00
227.50
410.34
97.00
2,213.00
29.55
1,092.60
$43,275.46
- 2,799.00
$40,476.46
SEPTEMBER, 1989
ACCDBG
LIST OF BILLS
CHECK #
2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
2026
2027
VENDOR
Colonial Sign Company
City of Columbia Heights
Olson's Plumbing
Bauer, Jackson, Peffer & Kast
Blumberg Communications
Sanitation Station
Kopy King
LeBlanc
Northeaster Newspaper
Miner-McAlpin-Borer Agency
Barna, Guzy, Merrill, Hynes & Giancola
CSC Credit Service
SUBTOTAL
LESS REIMBURSABLE
TOTAL
AMOUNT
$ 531.00
75.56
650.00
75.00
25.00
210.00
1,010.00
355.00
375.00
40.37
391.50
49.50
$ 3,787.93
- 3,787.93
$ 00.00