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Home My WebLink AboutAugust 1989 AUGUST 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK # *4840 4841 4842 *4843 4844 4845 4846 4847 4848 4849 4850 4851 4852 4853 4854 4855 4856 4857 4858 4859 4860 4861 4862 4863 4864 *4865 4866 4867 4868 4869 4870 4871 *4872 4873 4874 4875-4876 4877 VENDOR Lois Fannon VOID Northeast State Bank National Escrow Crop. Barbara Dock Medcenters Health Care Superintendent of Documents AT&T Anoka County Recorder Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer & Kast CSC Credit Services Commercial Collections, Inc. Delta Dental Group Health U.S. Dept. HUD Hennepin Stationers Petty Cash IOIRS System TCT Network, Inc. Bauer, Jackson, Pfeffer, Kast Eusebius Heintz Gary Peterson Pat Jindra Verlin Vedders Elaine 3. Fealy Don Schneider Pitney Bowes U.S. West Wagers, Inc. Pitney Bowes Credit Corp. Anoka County Minnesota Couissioner of Revenue Great West Life Assurance Co. The Prudential VOID Jessica Sucoff SUBTOTAL LESS REIMBURSABLES TOTAL AMOUNT $ 10,000.00 00.00 3,237.72 121.04 22.71 185.15 32.00 30.57 70.00 345.00 275.00 52.00 113.15 45.88 115.85 4.62 37.71 14.56 300.00 155.37 100.00 25.00 50.00 50.00 50.00 15,000.00 52.06 45.00 113.02 132.10 215.00 325.51 515.00 1,076.00 8.95 00.00 41.04 $32,957.01 -25,636.04 $ 7,320.97 AUGUST, 1989 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3772 3773 3774 3775 3776 3777 3778 3779 3780 3781 3782 3783 3784 3785 3786 3787 3788 3789 3790 3791 3792 3793 3794 3795 3796 3797 3798 3799 3800 3801 3802 3803 3804 3805 3806 3807 3808 3809 3810 3811 3812 3813 3814 3815 3816 3817 3818 3819' VENDOR Betty Huff Patricia Chiodo ADT Security Systems VOID Apollo Elevator Company VOID Chemlawn D&V Sales VOID Electric Motor Repair, Inc. Energy Controls Flaherty Equipment Corp Holiday Medcenters Minneapolis Star Tribune Minneapolis Star Tribune Minnegasco NSP Olson's Plumbing Ronstad Industrial Supply Ronstad Industrial Supply SOS Sewer Service Sears U.S. West AT&T Bauer, Jackson, Peffer & Kast VOID Delta Dental Energy Development Services Frattallone's Hardware Stores G.E. Appliances Heights Electric Holiday Minn Comm Monitoring Systems, Inc. NSP National Center for Housing Management Petty Cash RMRS System U.S. Dept. of HUD U.S. Postmaster Select Painting Service Rochester Midland Pest Elimination Services Unitog Rental Services Prudential Great West Life Assurance Jessica Sucoff SUB TOTAL LESS REIMBURSABLES TOTAL AMOUNT 40.28 76.40 417.13 0.00 377.00 00.00 78.00 91.92 00.00 629.30 125.60 144.78 4.82 61.05 68.90 15.00 2,299.89 2,910.57 94.50 176.30 122.90 45.00 848.00 222.95 61.38 287.00 00.00 27.52 175.00 148.66 1,396.00 61.50 28.04 140.00 373.65 21.85 15.00 25.00 70.00 16,671.96 25.00 1,430.00 Z66,77 68.00 45.00 13.98 126.00 204.65 $30,532.25 199.95 $30,332.30 CHECK# 2705 2706 2707 2708 2709 2710 2711 2712 2713 2714 2715 2716 2717 2718 ~2719 2720 AUGUST 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS VENDOR Olympic Pools, Inc. BRW, Inc. Barna, Guzy, Merrill, Hynes & Giancola City of Columbia Heights Stanley Flshman Assoicates Holmes & Graven Kalina, Wills & Woods NMB Insurance Minnesota Pollution Control Agency Minnesota Suburban Publications NSP Publtcorp, Inc. VOID Anoka County Anoka County City of Columbia Heights SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 33,065.10 glg. O0 1,375.00 262.g8 500.00 779.65 897.39 189.80 70.00 108.90 15.69 3,604.45 00.00 467.25 326.47 393.80 $42,975.48 326.47 $42,649.01 CHECK # 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 AUGUST 1989 ACCDBG LIST OF BILLS VENDOR Lloyd's Home Improvements Barna, Guzy, Merrill, Hynes & Giancola Lloye's Home Improvements Shingobee Builders Bauer, Jackson, Peffer & Kast Barna, Guzy, Merrill, Hynes & Giancola Conworth, Inc. Grant Fernelius MMB Insurance Northeaster Newspaper RMRS System Catering Kitchen Go Power Electric Service K & L Tent Rental Minnesota Suburban Publications Jesstca Sucoff SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 272.00 39,156.44 2,212.00 35.00 75.00 121.50 206.25 86.87 375.00 837.00 30.00 90.00 250.00 529.50 668.80 8.10 $44,953.46 -44.953.46 00.00