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HomeMy WebLinkAboutJanuary 1989REVISED COMMUN I TY JANUARY 1989 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 4594 *4595 *4596 4597 4598 4599 4600 4601 4602 4603 4604 4605 4606 4607 4608 4609 4610 4611 4612 4613 4614 4615 4616 4617 4618 4619 4620 4621 4622 4623 *4624 *4625 4626 4627 4628 VENDOR Bauer, Jackson, Peffer & Kast, Ltd. Commissioner of Revenue Internal Revenue Service Minnesota UC Fund Med Centers Pitney Bowes Credit Corp. AT&T Delta Dental Group Health Inc. Hennepin Stationers United Way's First Call for Help Minnesota Blueprint Jessica Sucoff The Prudential PitneyBowes Pitney Bowes R~RS System U.S. West Miner-McAlpin-Borer Agency Grant Fernelius CSC Credit Services, Inc. Ted J. Omdahl, Anoka County Recorder Barna, Guzy, Merrill, Hynes & Giancola Eusebius Heintz Richard Anderson Patricia Jindra Gary Peterson Verlin redders Barna, Ouzy, Merrill, Hynes & Giancola Pitney Bowes Northeast State Bank MN Commissioner of Revenue Great West Life Assurance Teal Grey Todd Stutz AMOUNT 403.69 1.00 6.54 742.66 54.00 215.00 30.57 72.35 59.52 129.63 12.00 13.14 279.26 7.56 87.75 24.00 350.00 113.10 120.51 17.44 7.50 20.00 130.00 50.00 50.00 50.00 50.00 50.00 974.00 287.78 2,893.42 445.00 562.00 34.04 90.98 SUBTOTAL REIMBURSABLES TOTAL $8,434.44 -2,465.25 $5,969.19 REVISED JANUARY, 1989 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3570 3571 3572 3573 3574 3575 3576 3577 3578 3579 3580 3581 3582 3583 3584 3585 3586 3587 3588 3589 3590 3591 3592 3593 3594 3595 3596 3597 3598 3599 3600 3601 3602 3603 yENDOR Bauer, Jackson, Peffer, & Kast, Harry Anderson AT&T Alice Davidson City of Columbia Heights Daykor Painting Delta Dental Energy controls Energy Development Services Group Health, Inc. Medcenters Health Plan Minnesota U.C. Fund Olson's Plumbing SOS Sewer Service Ronstad Industrial Supply Minnegasco Heights Electric, Inc. Socon Construction The Prudential RMRS System Unitog Rental Services U.S. West SOS Sewer Service Apollo Elevator Company NSP Energy Development Services City Wide Locksmithing Holiday Frattallone's Hardware Stores Star Tribune Daykor Painting Pitney Bowes Great West Life Assurance Ltd. AMOUNT $ 287.00 51.49 61.38 39.47 1,269.49 150.00 32.10 990,31 175.00 25.43 54.00 742.66 427.80 45.00 1,143.70 2,487.37 5,030.00 3,860.00 14.58 50.00 30.00 173.30 90.00 377.00 1,904.33 175.00 124.10 18.98 97.53 50.80 165.00 41.12 122.00 SUB TOTAL LESS REIMBURSABLE TOTAL $ 22,355.94 -00.00 $22,355.94 REVISED JANUARY 1989 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK~ 2642 *2643 ,2511 2645 *2646 *2647 2648 2649 *2650 VENDOR Bacon's Electric Company Barma, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer & Kast, Ltd. Holmes and Graven Von Klug and Associates Barna, Guzy, Merrill, Hynes & Giancola Todd Stutz City of Columbia Heights SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $ 84.OO 1,418.70 ~.2~ 200.00 114.00 45.00 225.00 61.54 1,092.72 $ 3,274.22 - 2,542.92 $ 731.30 REVISED JANUARY, 1989 ACCDBG LIST OF BILLS CHECK # 1950 1951 1952 1953 1954 1955 1956 1957 1958 1959 VENDOR Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer and Kast Central Center for Family Resources Anoka County Community Action Program Heights Electric Inc. Mjorud Architecture Shingobee Builders Socon Construction, Inc. Lloyd's Home Improvement Airco Heating and Air Conditioning AMOUNT 19.50 150.00 349.25 1,761.91 2,000.00 117.55 4,633.00 7,140.00 2,600.00 1,579.00 SUBTOTAL LESS REIMBURSABLE TOTAL $20,350.21 -20,350.21 $ 00.00