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Home My WebLink AboutJune 1990COMMUNITY JUNE 1990 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK # 5179 5180 5181 5182 5183 5184 5185 5186 5187 5188 5189 5190 5191 5192 5193 5194 5195 5196 519T 5198 5199 5200 5201 5202 5203 5204 5205 5206 5207 5208 5209 5210 5211 5212 5213 5214 VENDOR Northeast State Bank AT&T AT&T Barna, Ouzy, Merrill, Hynes & Giancola Barna, Guzy, Merrill, Hynes & Gtancola Bauer, Jackson, Peffer & Kast City of Columbia Heights CSC Credit Services CSC Credit Servtces Barbara Dock Glass Service Great West Life Assurance Dept. of HUD Hennepln Stationers IBM Med Centers Commissioner of Revenue NAHRO Conference Registration Center Northeast State Bank Pitney Bowes Credit Corp. The Prudential RMRS System Rapid Graphics St. Paul Pioneer Press Don Schneider Jessica Sucoff Star Tribune U.S. West Wagers Wagers Eusebius Heintz Pat Jtndra Dick Anderson Dick Dustin Bruce Nawrocki Petty Cash ANOUNT 4,022.00 9.37 11.68 598.00 312.00 675.00 160.00 50.00 20.00 100.05 250.00 2,138.00 25.00 34.78 286.00 122.10 371.00 295.00 1,495.52 215.00 9.63 200.00 176.90 83.20 47.49 93.96 142.00 237.76 140.00 70.00 75.00 75.00 50.00 75.00 75.00 20.70 SUBTOTAL LESS REIMBURSABLES TOTAL $ 12,759.84 - 00,00 HIG JUNE, 1990 HRISE-NN LIST OF BILLS 105-1 CHECK # 4091 4092 4093 4094 4095 4096 4097 4098 4099 4100 4101 4102 4103 4104 4105 4106 4107 4108 4109 4110 4111 4112 4113 4114 4115 4116 4117 VENDOR AT&T Bauer, Jackson, Peffer& Kast Chemlawn Ctty of Columbta Hetghts D & V Sales and Service Delta Dental Delta Dental Glass Service Co. Great West Life Assurance Energy Controls, Inc. Energy Development Services Frattalone's Hardware G.E. Applicance Holiday Ninn Comm Paging Mtnnegasco Ntnnegasco NSP NSP NSP Ronstad Industrial Supply The Prudential State Farm Insurance Carol Prieve Telephone Answering Service U.S. West U.S. West AHOUNT 201.78 574.00 81.90 1,994.80 16T.98 20.65 41.30 25.00 182.00 323.13 185.00 98.41 725.00 9.83 13.00 4,337.91 2,471.08 23.00 2,654.19 46.97 285.80 14.35 6,037.00 17.00 124.15 316.82 108.76 SUB TOTAL LESS REIMBURSABLES TOTAL $21,080.81 - 00.00 JUNE, 1990 OOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2815 2816 2817 2818 2819 VENDQR Barna, Guzy, Merrill, Hynes & Gtancola Farmers Home Oroup Holmes & Graven Kaltna, Wills and Woods Post Publications ANOUNT 30.00 297.00 432.00 268.51 205.00 SUBTOTAL LESS REIMBURSABLE TOTAL $ 1,232.51 - 00.00 JUNE, 1990 ACCDBG LIST OF BILLS CHECK # 2080 VENDOR Barna, Guzy, Merrill, Hynes & Oiancola AMOUNT 150.00 SUBTOTAL LESS REIMBURSABLE TOTAL 150.00 150,00 0.00