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Home My WebLink AboutJune 1989Revised JUNE 1989 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 4765 4766 *4767 *4768 *4769 *4770 .4771 4772 4773 4774 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 4791 4792 4793 4794 4795 4796 *4797 4798 4799 4800 4801 4802 VENDOR Internal Revenue Service NMB Insurance Jo-Anne &Donald Student Richard & Margaret Schweiger Etta Ooeman-Pott Terry & Becky Cheney Northeast State Bank Court Administrator City of Fridley Barbara Dock Group Health, Inc. Kalina, Wills and Woods Delta Dental U.S. West Hennepin Stationers Holmes and Graven Dick Anderson Eusebius Heintz Patricia Jindra Gary Peterson Verlin redders Miller/Davis Company U.S. Dept. HUD Title I Wagers, Inc. IBM Corporation AT&T Pitney Bowes Pitney Bowes Credit Corp. P. NRS System Ned Centers Petty Cash Great #est Life Assurance Comissioner of Revenue The Prudential Bauer, Jackson, Pfeffer and Kast Grant Fernelius CSC Credit Services County of Anoka AMOUNT 289.30 291.00 5,000.00 5,000.00 5,316.00 6,308.00 5,206.48 10.00 200.00 26.68 305.25 17.50 82.57 106.58 212.48 97.00 25.00 50.00 50.00 50.00 50.00 72.00 25.00 220.00 139.00 8.96 126.00 215.00 319.00 162.00 13.24 1,749.00 864.00 9.95 603.38 9.18 124.00 350.00 SUBTOTAL LESS REIMBURSABLES $33,703.55 27,694.48 TOTAL $ 6,009.07 REVISED JUNE 1989 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3714 3715 3716 3717 3718 3719 3720 3721 3722 3723 3724 3725 3726 3727 3728 3729 3730 3731 3732 3733 3734 3735 3736 3737 3738 3739 3740 3741 3742 3743 3744 3745 VENDOR City of Fridley Dale Marcotte VOID Goodin Company Apollo Elevator Company Glass Service Company National Center for Housing Management Ecolab Pest Elimination Safeguard Business Systems Northern States Power U.S. Postmaster IBM Corporation Delta Dental Sears Ronstad Industrial Supply Med Centers Druk Brothers Upholstering Advance Cleaning System Budget Lighting Unitog Rental Services U.S. West Great West Life Assurance The Prudential Bauer, Jackson, Peffer and Kast Shingobee Builders Energy Development Services NSP Dept. of Labor and Industry Holiday Frattalones Hardware Store Minnegasco City of Columbia Heights AMOUNT 50.00 60.55 00.00 79.43 377.00 80.00 50.00 132.50 121.63 2,048.54 25.00 139.00 27.53 77O.OO 324.44 54.00 570.00 162.00 29.68 45.00 222.95 183.00 14.18 574.00 35.00 319.48 22.83 40,00 18.56 164.21 833.97 2,271.50 SUB TOTAL LESS REIMBURSABLES $ 9,845.98 00.00 TOTAL $ 9,845.98 REVISED JUNE 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2677 2678 2679 2680 2681 2682 2683 2684 2685 2686 VENDOR Anoka County Treasurer Florence Ada~ski Barna, Guzy, Merrill, Hynes & Giancola BRW, Inc. City of Columbia Heights Conworth, Inc. Holmes and Graven Darwin Peterson F.N. Shaffer - M.O. Watson Veterans Administration AMOUNT 485.95 17.50 195.50 1,172.50 57.15 192.50 512.30 8,825.77 200.00 47,781.44 SUBTOTAL LESS REIMBURSABLE $58,541.66 00.00 TOTAL $58,541.66 JUNE 1989 ACCDBG LIST OF BILLS CHECK # 1988 1989 1990 1991 1992 1993 1994 VENDOR Post Publications Anoka County Couunity Action Progra~ Bauer, Jackson, Peffer. and Kast C.R. Pelton& Associates Bauer, Jackson, Peffer and Kast Go Power Electric Services AMOUNT 26.41 1,102.76 459.00 80.00 225.00 75.00 50.00 SUBTOTAL LESS REIMBURSABLE TOTAL $ 2,018.17 2,018.17 00.00