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Home My WebLink AboutMarch 1989COMMUN I TY REVISED MARCH 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 4661 4662 *4663 4664 4665 4666 *4667 4668 4669 *4670 4671 4672 4673 4674 4675 4676 4677 4678 4679 4680 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 4692 4693 4694 4695 VENDOR Todd Stutz Preferred Heating and Air Cond. Northeast State Bank The Shorewood Internal Revenue Service Richard Anderson Anoka County Treasurer AT&T CSC Credit Services, Inc. Commissioner of Revenue Grant Fernelius Great West Life Assurance Hennepin Stationers Eusebius Heintz Patricia Jindra MedCenters Health Care Minnesota Real Estate Journal Minnesota NAHRO MMBAgency Gary Peterson Pitney Bowes Pitney Bowes Credit Corp The Prudential RNRS System Jessica Sucoff U.S.West Verlin Vedders Bergren, Holmgren, and Loberg Group Health, Inc. Delta Dental Petty Cash Precision Business Systems Ted Omdahel-Anoka County Recorder Breezy Point Resort Barna, Guzy, Merrill & Giancola VOID AMOUNT $ 77.04 VOID 3,011.80 124.00 304.30 25.00 325.52 64.07 15.00 519.00 13.50 682.00 22.53 50.00 50.00 162.00 36.00 300.00 1,034.25 50.00 125.00 215.00 6.17 400.00 29.20 112.60 25.00 1,600.00 525.55 45.87 13.72 50.00 10.00 50.00 132.00 SUBTOTAL LESS REIMBURSABLES $10,206.12 - 3,856.32 TOTAL $ 6,349.80 REVISED MARCH, 1989 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK 3631 3632 3633 3634 3635 3636 3637 3638 3639 3640 3641 3642 3643 3644 3645 3646 3647 3648 3649 3650 3651 3652 VENDOR Apollo Elevator Company AT&T Bergren, Holagren, Loberg, Daykor Painting Delta Dental Plan Energy Development Services Great West Life Assurance Jori Hendrickson Frattalone's Hardware Stores MedCenters NSP NSP Petty Cash The Prudential Ronstad Industrial Supplies Unitog Rental Services U.S. Postmaster U.S. West Ronstad Industrial Supply Breezy Point Resort Minnegasco Holiday AMOUNT 377.00 61.38 1,000.00 160.00 27.53 175.00 122.00 45.00 109.47 54.00 21.57 1,673.93 24.96 15.18 177.80 30.00 25.00 208.77 75.70 50.00 2,528.00 20.45 SUB TOTAL LESS REIMBURSABLES $ 6,982.74 00.00 TOTAL $ 6,982.74 REVISED MARCH 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# *2653 2654 2655 2656 Anoka County Treasurer BRW, Inc. Stanley Fishman Assoc., Von Klug and Associates SUBTOTAL LESS REI~4BURSABLE TOTAL VENDOR Inc, A~OUNT 326.48 299.82 1,036.28 345.00 $2,007.58 - 326.48 $1,681.10 MARCH, 1989 ACCDBG LIST OF BILLS CHECK 1966 1967 1968 1969 1970 1971 VENDOR Preferred Heating and Air Cond. Anoka County Treasurer Bergren, Holmgren and Loberg Ltd. Colonial Sign Company Lloyd's Home Improvement Lloyd's Home Improvement SUBTOTAL LESS REIMBURSABLE AMOUNT $ 1,658.00 297.15 400.00 59.00 3,753.00 1,442.25 $ 7,609.40 - 7,609.40 TOTAL $ 00.00