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Home My WebLink AboutNovember 1990 NOVEMBER 1990 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 5349 5350 5351 5352 5353 5354 5355 5356 5357 5358 5359 5360 5361 5362 5363 5364 5365 5366 5367 5368 5369 5370 5371 5372 5373 5374 5375 5376 5377 5378 5379 5380 5381 5382 5383 5384 5385 5386 5387 5388 5389 5390 5391 5392 # VENDOR VOID MHFA Appl. #1 Mark Nord Construction VOID Northeast State Bank VOID Lloyd's Home Improvement Lloyd's Home Improvement Western National Insurance All About Travel Bauer & Jackson MN Comm. of Revenue CSC Credit Service Barbara Oock Delta Dental Great West Life Government Information Holmes & Graven Hennepin Stationers Med Centers MN NAHRO MN HAHRO Prudential Podany's Office Equip. Dept. Prof. Dev. & Conf. RMRS Oonald Schneider TCT Network U.S. West Wagers Richard Dustin Eusebius Heintz Patricia Jindra Bruce Nawrocki Virgil Young Wagers Hires Floral Pitney Bowes Wagers Business System Anderson Furniture MN NAHRO Precision Business Systems CSC Credit Services D'Aigle Construction DESCRIPTION - Home Improvement (HI) Loan - Rental Rehab Loan Payroll Taxes - HI Const. (CDBG Grant Aug. #2) - HI Const. (CDBG Grant Aug. #1) - Bal. insurance 4508 Polk - Travel to Chicago - Schneider - Accounting service - State Payroll taxes - Credit Inquiries - Mileage expenses - Dental Insurance. - Life Insurance - Govern. Guide to Funding - Legal Service - Office Chair & Supplies - Health - Fernelius - Individual NAHRO Dues (Comm&Staff) - Agency Dues - Life Insurance - File cabinet - Training Conference - Postage - Reimb. for expenses - Toner for Copier - Monthly Telephone Service - Typing Tab]e/Office Supplies - November meetings - November meetings - November meetings - November meetings - November meeting - Conf. & waiting room chairs - Memorial Plant - Mailing Machine - Copier Toner - Drawdown Rental Rehab - Winter Conference - Dictating Equipment - Credit Services - Oraw on Rent Rehab Loan AMOUNT 000.00 7,150.00 500.00 000.00 4,138.34 000.00 9,210,00 9,000.00 40.00 158.00 300.00 678.00 80.00 18.99 96.90 1,821.00 173.00 60.00 427.02 808.65 105.00 150.00 27.72 144.50 35.00 300.00 32.50 218.90 111.69 64.46 50.00 50.00 50.00 50.00 25.00 832.50 39.30 115.00 70.00 1,565.00 390.00 450.00 110.00 11,300.00 TOTAL $50.946.47 CHECK # 4232 4233 4234 4235 4236 4237 4238 4239 4240 4241 4242 4243 4244 4245 4246 4247 4248 4249 4250 4251 4252 4253 4254 4255 4256 4257 4258 4259 4260 4261 4262 4263 4264 4265 4266 4267 4268 4269 4270 4271 4272 4273 NOVENBER~ 1990 H I G H R I S E - NN 105-1 LIST OF BILLS VENDOR DESCRIPTION VOID Pitney Bowes Credit Corp. Sexauer Karen Skepper Steven Sampson Painters Suburban Sports Center SOS Sewer Se rv i ce AT&T Apollo Elevator Bauer & Jackson Del t,a Dental F1 aherty Equipment Frattal lone' s Great West Life G1 idden Company Holiday Energy Bevelopment Services J.N. Johnson Sales & Service Ninn Comm Paging Monitoring Systems, Inc. Northern States Power Northern States Power P1 unkett' s Prudenti al Telephone Answering Service U.S. West U.S. West U. S, West D&V Sales Star-Tri bune Sexauer Holiday Rochester Midland U.S. West Petty Cash McCloskey Painting Pitney Bowes Apollo Elevator Co. Marie Johnson Ruby Karn U.S. Postmaster MN ~tAHRO -Copier -Water Saving Devices -Travel expenses -Painting apartments -Tractor repair -Sewer Service -Phone lease -Maint. Contract -Monthly Accounting Fee -Dental Insurance -Generator Maint. -Maint. supplies -Retirement Contribution -Paint for PVV -Maint. supplies -Monitoring for Oct. Nov. Dec. -Fire apparatus Maint. -Paging Service -Service Call -Protective lighting -Monthly Electric Service -Pest Removal Service -Life Insurance -Answering Service -Monthly phone service -Alarm Circuit -Elevator phone -Lighting supplies -Newspaper subscription -Water Saving Devices -Repair and Maint materials -Maintenance -Entry Service Phone -Petty Cash PVV -Painting apartments -Paper - copier -Elevator Maint. -Security Deposit Refund -Security Oeposit Refund -Postage for hi9hrise -Winter Conference AMOUNT 100.00 1,473.54 134.04 1,443.50 254,15 114.50 60,96 377.00 287.00 20.65 508,00 112.31 183.00 60.20 16.58 555.00 85.50 13,00 82.75 23.10 1,645.73 129.75 10.62 65.85 159.25 16.06 54.27 349.86 35.10 80.00 16.58 133.65 16.06 23.38 225.00 104,00 377.00 42.80 32.59 50.00 390,00 TOTAL $ 9,862.33 NOVEMBER, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2852 2853 2854 2855 2856 2857 2858 2859 2860 2861 2862 2863 2864 VENDOR City of Columbia Heights Farmers Insurance City of Col. Hts. North Coast Partners Bauer & Jackson Steve Pesklo Action Messenger City of Columbia Heights Heights Electric Holmes & Graven Winsor Faricy Colonial Sign Co. McCloskey Painting DESCRIPTION -Assessments for ECFE House -Ins. 4229 7th St. NE -Sewer Access Charge -Tax Increment Payment -Accounting Service -Maintenance on 4642 Taylor -Messenger Service -Principle & Interest Hord Mort. -Outlet for 4642 Taylor -Legal Services -Architects Fees -Sign for Park Lot PVVS -Painting & repair 38th Ave. AMOUNT 104.40 412.00 13,800.00' 60,000.00~ 100.00 18.56 10.80. 1,092.72 178.55 944.50~ 8,521.25. 85.00~ 1,330.00 TOTAL REIMBURSABLE $86,597.78 $83,361.55 NOVEMBER, 1990 ACCDBG LIST OF BILLS CHECK 2O92 2093 2094 2095 2096 VENDOR Anoka County Action Program County of Anoka Amherst Wilder Foundation Bauer & Jackson Vernon Scott DESCRIPTION -Public Service Grant -Repay home improvement -Human Service Grant -Monthly Accounting Services -Lawn Service TOTAL REIMBURSABLE AMOUNT 1,365.03~ 5,760.25~ 270.00~ 75.00 180.00 7,650.28 $ 7,395.28