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July 1990
COMMUNITY JULY 1990 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 5215 5216 5217 5265 5218 5219 5220 5221 5222 5223 5224 5225 5226 5227 5228 5229 5230 5231 5232 5233 5234 5235 5236 5237 5238 5239 5240 5241 5242 5243 5244 5245 5246 5247 5248 5249 5250 5251 VENDOR Internal Revenue Service Commissioner of Revenue Northeast State Bank NHFA Home Improvement Loan (Ck. taken out of order) American Planning Assoc. Barna, Guzy, etc. Barbara Dock Holmes & Graven Great West Life Coaa. of Revenue Anoka Cry. Recorder Casserly, Molzahn &Assoc. City of Col. Hts. City of Col. Hts. Delta Dental2 Hennepin Stationers MN Suburban Publications VOID Miner McAlpin NAHRO Conference Center Northeast State Bani Odyssey Travel Pitney Bowes Pitney Bowes Credit Corp Pitney Bowes Prudential Rapid Graphs RMRS Donald Schneider St. Paul Pioneer Press TCT Network Euseblus Heintz Patricia Jindra Bruce Nawrocki Richard Dustin Bauer & Jackson, Ltd. Hennepin Stationers American Eagle Express SUBTOTAL LESS REIMBURSABLES TOTAL - Federal Witholding - State Wttholding - FIT & FICA - Aug #1 applicant - Membership dues - Legal Fees - July expenses - Legal Fees - Emp. Comp. Contribution - July State Payroll taxes - Filing fees for June - TI Consulting Fees - Heelth Ins. Jan.-June - Insurance ECFE House Taylor St. - August Dental - office supplies - Legal notices - HRA Insurance - Nawrocki - Payroll Taxes - Travel tickets Schneider - Copier maintenance - Copier & mail maintenance - postage meter rent - Life insurance - Office Supplies - Postage - Expenses - Ad for Financial Coord. - Paper supplies - July meetings - July meetings - July meetings - July meetings - Accounting fees - Office Supplies - Legal fees AMOUNT 12.88 695.00 3,837.38 6,000.00 135.00 500.00 21.22 455.50 538.00 613.00 20.00 1,O00.00 4,369.23 255.00 41.30 65.43 12.36 00.O0 376.00 330.00 3,532.44 270.00 45.00 215.00 115.50 10.38 67.60 400.00 87.99 83.20 269.40 75.00 75.00 75.00 75.00 375.O0 49.72 6.30 $25,104.83 - 00,00 JULY, 1990 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK 4118 4119 4120 4121 4122 4123 4124 4125 4126 4127 4128 4129 4130 4131 4132 4133 4134 4135 4136 4137 4138 4139 4140 4141 4142 4143 4144 4145 4146 4147 VENDOR Ace Hardware All American Bottling Corp. Apollo Elevator Company City Wide Locksmithing Chemlawn Dane Nelson, Inc. Energy Development Services Electric Motor Repair Energy Controls Glass Service Company Great West Life Holtday Heights Electric Frieda Knaffla Knox MN Comm Paging Monitoring Systems NAHRO Conf. Reg. Center NSP Royal Crown Beverage Star Tribune Sears U.S. West U.S. West City of Col. Hts, Delta Dental Prudential Bauer & Jackson Petty Cash Postmaster -Maintenance Supplies -Pop Machine Supplies -Elevator maintenance -Keys -Lawn Application -Compactor Maintenance -Energy Monitoring - Sept. -Motor Repair -Air Conditioning Repair -Glass Repair -Deferred Comp. Hendrickson -Maintenance Supplies -Elevator Emergency Lights -Refund Sec. Deposit -Maintenance Suppltes -Paging Services -Fire alarm service -Registration, Skepper -Electricity Supplied -Pop for machines -Sub. for PVV -Refrigerators replacement -Elevator phones -Monthly phone service -Health ins., Hendrickson -Aug. dental, Hendrickson -Life insurance, Hendirckson -Accounting fees -PVV Petty Cash -Postage for PVV SUBOTAL LESS REIMBURSABLES AMOUNT 118.38 77.00 838.18 9.00 9.82 138.00 185.00 58.06 235.05 25.00 62.00 16.28 300.00 86.41 31.73 13.00 67.00 330.00 3,248.15 77.00 142.00 13,600.00 16.06 108.76 666.06 20.65 11.66 287.00 20.68 50.00 $20,847.93 - 00.00 TOTAL JULY, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2820 2821 *2822 2823 *2824 *2835 VENDOR City of Columbia Heights Holmes & Graven Holmes & Graven Kalina, Wills, Woods Barna, Guzy, etc. Barna, Guzy, etc. DESCRIPTION -Loan payment -Legal fees, Rottlund -Legal fees for PVVS -Legal fees Soo Line Trackage -Legal fees, PVVS -Legal fees, PVVS AMOUNT 1,092.72 463.50 144.00 87.50 30.00 165.00 SUBTOTAL LESS REIMBURSABLE TOTAL $ 1,982.72 - 339.00 $ 1,643.72 JULY, 1990 ACCDBO LIST OF BILLS CHECK,,# VENI)OE 2080 Barna, Ouzy, etc. DESCR{pTION -Legal Services 4301 5th St. 45.00 SUBTOTAL LESS REIMBURSALE TOTAL 45.00 45.00 oo.oo