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HomeMy WebLinkAboutJuly 1989COI~IJN I TY REVISED JULY 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK *4803 *4804 *4805 4806 4807 4808 *4809 4810 4811 4812 4813 4814 4815 4816 4817 4818 4819 *4820 4821 4822 4823 4824 4825 4826 4827 *4828 *4829 4830 4831 4832 4833 4834 4835 4836 4837 4935 VENDOR Home Improvement Loan Home Energy Loan Home Energy Loan VOID gave to salesman Internal Revenue Service Minnesota Housing Finance Agency Northeast State Bank AT&T Anoka County Recorder Bauer, Jackson, Peffer & Kast CSC Credit Services Barbara Dock Great S/est Life Assurance Delta Dental Group Health Kalina, S/ills & S/oods Med Centers Comissioner of Revenue NAHRO Pitney Bowes Pitney Bowes RHRS System l~RS System U.S. S/est Anoka County Recorder Home Improvement Loan Home Improvement Loan Safeguard Business Systems Hennepin Stationers Pitney Bowes Credit Corp. Jessica Sucoff Eusebius Heintz Richard Anderson Pat Jindra Verlin Yedders Miner-McAlpin-Borer Agency Prudential AMOUNT $ 1,365.00 3,718.23 2,970.00 0.00 2.35 60.52 3,882.72 30.57 80.00 300.00 81.50 20.97 1,168.00 64.22 305.25 35.00 162.00 567.00 85.65 105.75 116.00 25.00 375.00 69.59 6.00 2,368.00 14,497.00 200.00 112.09 215.00 27.57 25.00 25.00 25.OO 25.00 220.68 9.65 SUBTOTAL LESS REIMBURSABLES TOTAL $33,346.31 -29,367.95 $ 3,978.36 REVISED JULY 1989 H I G H R I S E - lqN 105-1 LIST OF BILLS CHECK # 3746 3747 3748 3749 3750 3751 3752 3753 3754 3755 3756 3757 3758 3759 3760 3761 3762 3763 3764 3765 3766 3767 3768 3769 3770 3771 VENDOR VOID gave to Salesman Jon Hendrickson AT&T Bauer, Jackson, Peffer & Kast D&V Sales Daykor Painting Delta Dental Energy Development Service Great West Life Assurance Med Centers Monitoring Systems Inc. NSP Dane Nelson Pest Elimination Services Ronstad Industrial Supply SOS Sewer Service Unitog Rental Services U.S. West VOID VOID Energy Development Services Frattalone's Hardware NSP Safeguard Business Systems Jessica Sucoff Prudential AMOUNT 00.00 34.95 61.38 287.00 130.90 150.00 27.53 165.00 54.00 54.00 171.25 3,132.87 193.00 68.00 285.60 135.00 30.00 190.02 00.00 00.00 175.00 116.52 21.80 152.89 8.08 11.70 SUB TOTAL LESS REIMBURSABLES 5,655.89 00.00 TOTAL $5,655.89 REVISED JULY 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2687 2688 2689 2690 2691 2692 2693 2694 2695 2696 2697 2698 2699-2702 2703 2704 VENDOR Animal Adventures BRW, Inc. Barna, Guzy, Merrill, Hynes & Gi~ncola Shirley Beilke Conworth, Inc. Holmes & Graven Kalina, Wills & Woods Jerry Martin O'Neill, Burke, O'Neill, Leonard & O'Brien Post Publications Publicorp, Inc. David Walbridge Wrong Account # Farmers Home Mutual Insurance Co. Lloyd's Home Improvements, Inc. AMOUNT 225.00 914.05 119.00 36.04 850.00 788.85 630.00 125.00 317.90 20.25 286.75 200.00 00.00 291.00 2,032.00 SUBTOTAL LESS REIMBURSABLE TOTAL 6,728.76 00.00 6,728.76 JUNE 1989 ACCDBG LIST OF BILLS CHECK 1995 1996 1997 1998 1999 VENDOR Chrysalis Anoka County Community Action Program Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer and Kast Conworth, Inc. AMOUNT 689.24 306.47 67.50 75.00 27.50 SUBTOTAL LESS REIMBURSABLE 1,165.71 - 1,165.71 TOTAL $ 00.00