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Home My WebLink AboutFebruary 1989COMMUNITY REVISED FEBRUARY 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK *4629 4630 4631 4632 4633 4634 4635 4636 4637 4638 *4639 4640 4641 4642 4643 4644 4645 4646 4647 4648 4649 4650 4651 4652 4653 4654 4655 4656 4657 4658 4659 4660 VENDOR Northeast State Bank AT&T Delta Dental Illinois Farmers Insurance Great West Life Assurance Group Health, Inc. Holmes and Graven Medcenters Health Plan MN Association of Local Housing Finance Agency Minnesota Blueprint Minnesota Commissioner of Revenue Pitney Bowes Credit Corp. Post Publications U.S. West Minnesota Housing Finance Agency Rapid Graphics Star Tribune St. Paul Pioneer Press Dispatch Hennepin Stationers RMRS System Prudent ial Eusebius Heintz Richard Anderson Verlin Vedders Patricia Jindra Gary Peterson Grant Fernelius Petty Cash Metropolitan Council Data Center Bauer, Jackson, Peffer and Kast Bauer, Jackson, Peffer, and Kast Barna Guzy, Merrill, Hynes & Giancola AMOUNT $ 3,042.12 7.45 95.28 247.00 560.00 203.50 1,082.75 54.00 100.00 8.16 520.00 215.00 82.80 111.16 50.00 182.61 363.20 160.66 127.66 400.00 9.63 25.00 25.00 25.00 25.00 25.00 6.71 15.50 1.50 200.00 375.00 185.00 SUBTOTAL LESS REIMBURSABLES $8,531.69 -2,041.06 TOTAL $6,490.63 REVISED FEBRUARY, 1989 H I G H R I S E - ~ 105-1 LIST OF BILLS CHECK # 3604 3605 3606 3607 3608 3609 3610 3611 3612 3613 3614 3615 3616 3617 3618 3619 3620 3621 3622 3623 3624 3625 3626 3627 3628 3629 3630 VENDOR Sears ~pollo Elevator County Tre~urer Delta Dental Great #est Life Med Centers Northern States Power Olson's Plumbing Energy Controls U.S. West Northern States Power Holiday ~OS Sewer Service Unitog Rental Services Ecolab Pest Elimination Comtech, Inc. Frattalone's Hardware Stores Minnegasco Energy Development Services Star Tribune The Prudential Ronstad Industrial Supply U.S. West Monitoring Systems Inc. Bauer, Jackson, Peffer & Kast Molly Tarman Mary Galka AMOUNT $ 1,638.00 377.00 12,341.08 27.52 102.00 54.00 1,209.08 142.95 92.00 294.97 21.59 13.77 45.00 30.00 129.00 167.30 56.93 2,528.00 175.00 68.90 14.35 263.80 14.10 67.00 619.00 67.53 45.47 SUB TOTAL LESS REIMBURSABLES $20,605.34 00.00 TOTAL $20,605.34 REVISED FEBRUARY 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2651 *2652 VENDOR Von Klug and Associates SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $ 691.38 180.00 871.38 45.00 826.38 FEBRUARY, 1989 ACCDBG LIST OF BILLS c~cK # 1960 1961 1962 1963 1964 1965 VENDOR BR# D&I) Home Improvements MMB Insurance Association for Retarded Citizens Steve Gilbertson Construction Bauer, Jackson, Peffer & Kast, Ltd. SUBTOTAL LESS REIMBURSABLE AMOUNT 802.33 455.00 77,25 3,000.00 40.00 150.00 $ 4,524.58 - 4,524.58 TOTAL $ 00.00