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Home My WebLink AboutMay 1989 REVISED MAY 1989 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK '4731 *4732 *4733 *4734 *4735 4736 4737 4738 4739 4740 '4741 4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 *4755 4756 ~757 4758 4759 4760 4761 4762 4763 4764 VENDOR Northeast State Bank Jack Fong Teresa Thornton Carl Hedlund Anoka County AT&T AT&T Barna, Guzy, Merrill, Hynes, and Giancola Bauer, Jackson, Peffer and Kast Bergren, Holmgren and Loberg CSC Credit Services Barbara Dock Group Health, Inc. Hennepin Stationers Med Centers Northeast State Bank Petty Cash Pitney Bowes Credit Corp. The Prudential Donald Schneider U.S. Department of HUD U.S. West Grant Fernelius Delta Dental Minn. Commissioner of Revenue Great West Life Eusebius Heintz Patricia Jindra Gary Peterson Verlin Vedders Dick Anderson Miner-McAlpin-Borer Ted Omdahl, Anoka County Recorder Barna, Guzy, Merrill, Hynes, & Giancola AMOUNT $ 3,320.66 4,578.00 7,325.00 3,254.00 3,380.00 43.22 17.92 10.00 275.00 1,500.00 22.50 19.65 203.50 79.60 162.00 36.00 12.6 215.00 9.95 203.71 237.30 116.78 10.08 64.22 534.00 929.00 50.00 50.00 50.00 50.00 50.00 480.75 24.00 182.00 SUBTOTAL LESS REIMBURSABLES $27,496.44 -20,078.33 TOTAL $ 7,418.11 H I MAY 1989 R I S E - MN 105-1 LIST OF BILLS CHECK # 3679 3680 3681 3682 3683 3684 3685 3686 3687 3688 3689 3690 3691 3692 3693 3694 3695 3696 3697 3698 3699 3700 3701 3702 3703 3704 3705 3706 3707 3708 3709 3710 3711 3712 3713 VENDOR Menards Jon Hendrickson Bauer, Jackson, Peffer and Kast AT&T Budget Lighting City Wide Locksmithing Ecolab Pest Elimination Energy Development Services General Electric Goodin Company Holiday Jervis Lighting Products Med Centers VOID Monitoring Systems The Prudential Northern States Power Company Olson's Plumbing Ronstad Industrial Supply, Inc. Karen Skepper State Farm Insurance Company State of Minnesota Unitog Rental Services U.S. West U.S. West NSP Frattallone's Hardware Store Delta Dental Great West Life Assurance Company Minnegasco Minnegasco American Supply Company Osseo Sports Chemlawn Apollo Elevator AMOUNT 400.00 38.00 287.00 122.76 78.63 35.00 64.50 175.00 80.00 92.79 4.86 214.16 54.00 00.00 67.00 11.78 1,658.87 334.00 465.70 215.71 5,867.00 50.00 30.00 208.85 14.10 21.81 205.66 27.52 122.00 936.30 2,528.00 448.02 256.75 78.00 377.00 SUB TOTAL LESS REIMBURSABLES 15,570.47 00.00 TOTAL $ 15,570.47 MAY 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2666 *2667 2668 2669 2670 2671 2672 2673 2674 2675 *2676 VENDOR Barna, Guzy, Merrill, Hynes & Giancola City of Columbia Heights Barna, Guzy, Merrill, Hynes & Giancola Conworth, Inc. Holmes and Graven Menards Minnesota Blueprint C.R. Pelton & Assoc. Star Tribune City of Columbia Heights AMOUNT 505.50 20.00 53.00 55.00 130.10 519.40 73.12 15.70 225.00 19.05 1,639.08 SUBTOTAL LESS REIMBURSABLE $3,254.95 1,659.08 TOTAL $1,585.87 MAY, 1989 A C C D B G LIST OF BILLS CHECK # 1979 1980 1981 1982 1983 1984 1985 1986 1987 VENDOR Lloyd's Home Improvement Lloyd's Home Improvement Bauer, Jackson, Peffer. and Kast Bergren, Holmgren and Loberg VOID Central Center for Family Resources Star Tribune Barna, Guzy, Merrill, Hynes & Giancola Minnesota Suburban Publications AMOUNT $ 1,502.25 30 O0 75 O0 200 O0 O0 O0 452 25 38 10 1,431 O0 28.41 SUBTOTAL LESS REIMBURSABLE $ 3,755.01 - 3,755.00 TOTAL $ 00.00