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