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Home My WebLink AboutApril 1989COMMUNITY REVISED APRIL 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK *4696 4697 4698 4699 4700 4701 4702 4703 4704 4705 4706 4707 4708 4709 4710 4711 4712 4713 .4714 4715 4716 4717 4718 4719 4720 4721 4722 4723 4724 4725 4726 4727 4728 4729 4730 VENDOR David and Debrah Allie Northeast State Bank AT&T Action Messenger Bauer, J~ckson, Peffer and Kast Bauer, Jackson, Peffer and Kast CSC Credit Services Dept. of HUD Group Health Delta Dental Holmes and Graven MedCenters Minn. Dept. of Jobs and Training Minn. Real Estate Journal Pitney Bowes The Prudential U.S. #est Hennepin Stationers, Inc. Patrick Kilroy League of MN Cities Ins. Trust Minneosota Commissioner of Revenue Richard Anderson Eusebius Heintz Patricia Jindra Gary Peterson Verlin Vedders Pitney Bowes Great #est Life Assurance Comapny Minnesota Real Estate Journal VOID Sensible Land Use Coalition Karen Skepper Rapid Graphics Pitney Bowes Credit COrp. Jessica Sucoff A~OUNT $ 9,000.00 5,399.00 30.57 18.35 200,00 200.00 7.50 13.58 203.50 45.88 159.30 162.00 76.75 45.00 99.75 7.41 112.62 75.33 6,560.00 2,156.00 1,016.00 25.00 50.00 50.00 50.00 50.00 126.00 1,019.00 45.00 00.00 30.00 19.08 755.37 215.00 18.71 SUBTOTAL LES5 REIMBURSABLES $28,041.70 -15,570.00 TOTAL $12,471.70 REVISED APRIL, 1989 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3653 3654 3655 3656 3657 3658 3659 3660 3661 3662 3663 3664 3665 3666 3667 3668 3669 3670 3671 3672 3673 3674 3675 36?6 3677 3678 AT&T Bauer, Jackson, Peffer and Kast Budget Lighting, Inc. City of Columbia Heights Delta Dental Plan Delta Dental NSP Dane Nelson The Prudential Unitog Rental Services U.S. #est League of MN Cities Insurance Trust VOID Apollo Elevator Company 8OS Sewer Service Energy Development Services Great West Life Assurance Alma Anderson Mabel Schwen Frattallone's Hardward Store Chemlawn Dane Nelson, Inc. Daykor Painting Energy Development Services Pest Elimination Services Jessica Sucoff AMO~NT 61.38 287.00 187.50 637.95 27.52 54.00 1,630.02 51.00 13.12 30.00 222.79 1,078.00 00.00 377.00 39.35 122,00 34.24 40,65 198.02 78.00 51.00 180.00 175.00 64.50 18.70 SUB TOTAL LESS REIMBURSABLES 5,748.74 00.00 TOTAL $ 5,748.74 REVISED AI~IL 1989 DOWNTOWN DEVELOP~NT LIST OF BILLS CHECK{ 2657 2658 2659 2660 2661 2662 2663 2664 .2~5 VEND0~ BRW, Inc. Bauer, J~ckson, Peffer & Kast Ninnesota Blueprint VOID U.S. Dept. of HUD - 550 38th Ave. State Farm Insurance Von Klug and Associates, Inc. U.S. Dept. of HUD City of Columbia Heights A~OUNT 201.35 125.00 15.00 00.00 48,600.00 242.00 75.00 20.00 1,092.72 SUBTOTAL LESS REIMBURSABLE $50,356.07 -1,092.72 TOTAL $49,263.35 I~EV I SED APRIL, 1989 ACCDBG LIST OF BILLS CH~CK # 1972 1973 1974 1975 1976 1977 1978 VENDOit Anoka County Comunity Action Progra~ Anoka County Treasurer Barna, Guzy, Merrill, Hynes and Giancola B~uer, Jackson Peffer and gast Post Publications Von Klug and Associates Little Voyageurs ~ontessori AMOUNT 2,155.41 116.38 87.50 75.00 60.20 240.00 388.00 SUBTOTAL LESS REINBURSABLE 3,122.40 3,122.40 TOTAL $ 00.00