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HomeMy WebLinkAboutOctober 1990 OCOTBER lggo COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 5314 5315 5316 5317 5318 5319 5320 5321 5322 5323 5324 5325 5326 5327 5328 5329 5330 5331 5332 5333 5334 5335 5336 5337 5338 5339 5340 5341 5342 5343 5344 5345 5346 5347 5348 VENDOR Oct. Applicant #1 Oct. HI Loan Applicant #1 B & H Painting Northeast State Bank Bauer, Jackson etc. Oelta Bental Barbara Dock Great West Life Grant Fernelius Government Info. Service Hennepin Stationers Laurie Mendel MN Comm. of Revenue Med Centers Prudential Pitney Bowes Pitney Bowes Rapid Graphics RMRS U.S. West Wagers Western National Insurance Hennepin Stationers C.H. Chamber of Commerce Government Info. Service Donald Schneider Hennepin Stationers Richard Dustin Eusebius Heintz Patricia Jindra Bruce Nawrocki VOID Virgil Young Wagers Nov. Appl. #1 DESCRIPTION - Rental Rehab Loan - Home Improvement Loan - Partial Pay Rent Rehab Loan - Federal Tax Deposit - Accounting service - Dental Insurance - Mileage expenses - Retirement Contribution - Mileage & parking - Reference Book - Office Supplies - Mileage and parking - State Payroll taxes - Health - Fernelius - Life Insurance - Copier Maint. Agreement - Postage by phone - Office Supplies - Postage - Monthly Telephone Service - Maintenance supplie~opier - Home owner insurance - Office Supplies - Membership - Government Oocuments - Travel expenses - Chair and floor mat - October meetings - October meetings - October meetings - October meetings - October meetings - Typewriter and supplies - Home Improverment Loan AMOUNT 5,000.00 9,700.00 1,600.00 4,206.56 300.00 41.30 20.12 1,318.00 45.65 173.00 23.36 15.82 678.00 141.65 27.72 45.00 124.50 27.00 350.00 106.40 16.00 228.00 124,90 35.00 12.50 61.63 202.45 50,00 50.00 50.00 50.00 00.00 50.00 365.89 4,225.00 TOTAL $29,465.45 OCOTBER, 1990 I G H R I S E - MN 105-1 LIST OF BILLS CHECK 4196 4197 4198 4199 4200 4201 4202 4203 4204 4205 4206 4207 4208 4209 4210 4211 4212 4213 4214 4215 4216 4217 4218 4219 4220 4221 4222 4223 4224 4225 4226 4227 4228 4229 4230 4231 VENDOR AT&T VOID Bauer & Jackson, Ltd. Chemlawn D & V Sales Electric Motor Repaid Frattalone's Hardware Great West Life Goodin Company V 0 I D Holiday MN Comm Paging Minnegasco NSP National Center Housing Pannell, Kerr, Forster Plunkett's Pitney Bowes Ronstad Industrial Supply Karen Skepper SOS Sewer Service Telephone Answering Center U.S. West U.S. West Delta Dental Prudential RMRS Lou Grooms City Wide Locksmithing Frattallone's Hardware Ninnegasco Monitoring Systems, Inc. Northern States Power Sexauer Nettie Kalata Winnie Lasater Mang. DESCRIPTION -Telephone Lease -Accounting Services -Lawn Services -Lighting Supplies -Pump motor for boiler -Repair material, supplies -Hendrickson retirement -Repair materials -Repair material -Paging Services -Gas Bill October -Electricity -Annual Certification -Audit HUD CIAP project -Pest Control -Copier Supplies -Maintenance Supplies -Mileage -Clean sink lines -Answering Services -Telephone entry system -Monthly phone service -Dental Insurance -Life Insurance -Postage -Security Deposit -Keys -Repair & maint, supplies -Gas Bill -Service Call -Protective lighting -Water Flow Restricters -Sec. Deposit + interest -Sec. Deposit refund AMOUNT 67.56 287.00 86.81 137.30 69.50 397.64 122.00 236.57 6.29 13.00 2,496.00 1,876.92 65.00 650.00 681.75 104.00 379.64 42.90 46.00 60.00 16.06 171.30 20.65 10.62 50.00 33.33 42.35 268.19 4,992.00 67.00 23.14 3,131.52 70.40 25.00 TOTAL $16,747.44 OCTOBER, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2843 2844 2845 2846 2847 2848 2849 2850 2851 VENDOR Anoka County Register Titles Anoka County Register Titles Preferred Iron Holmes & Graven Just Black Top Lloyd's Home Improvement Post Publications Southam Business Info. Knox Lumber DESCRIPTION -Duplicate Cert. for 965-40th Ave. -Duplicate Cert. for 965-40th Ave. -Iron Railing 38th Ave. Houses -Legal fee-PVVS easement -Blacktop 38th Ave. Houses Driveways -House repairs on 532-38th Ave. -Public Notices -PVVS -Notice for bids for PVVS -Repairs on houses on 38th Ave. AMOUNT 10.00 60.00 120.00 720.65 3,575.00 912.00 296.80 436.05 69.20 TOTAL $ 6,199.70 OCTOBER, 1990 ACCDBG LIST OF BILLS CHECK # 2089 2090 2091 VENDOR Amherst Wilder Foundation Bauer & Jackson, Ltd. Judicare of Anoka County DESCRIPTION Human Service Grant Accounting Services Human Service Grant TOTAL AMOUNT 200.00 75.00 150.45 425.45