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Home My WebLink AboutMay 1990COMMUNITY MAY 1990 DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 5144 5145 5146 5147 5148 5149 5150 5151 5152 5153 5154 5155 5156 5157 5158 ~5159 5160 5161 5162 5163 5164 5165 5166 5167 5168 5169 5170 5171 5172 5173 5174 5175 5176 5177 5178 VENDOR Northeast State Bank VOID AT&t Barna, Guzy, Merrill, Hynes & Bauer, Jackson, Peffer & Kast CSC Credit Services Conworth, Inc. Delta Dental Barbara Dock Grant Fernelius Hennepin Stationers Med Centers Commissioner of Revenue Northeast State Bank Pitney Bowes Tom Podvln The Prudential Publicorp RMRS System Rapid Graphics Rapid Graphics Don Schneider TCT Network U.S. West Richard Anderson Pat Jindra Eusebius Heintz Bruce Nawrocki Jax Great West Life Assurance MMB Insurance Pitney Bowes Credit Corp Karen Skepper Jessica Sucoff U.S. Dept. of HUD Giancola AMOUNT 3,844.68 00.00 13.25 380.00 175.00 40.00 13.75 51.63 35.09 23.15 103.52 183.15 669.00 36.00 117.00 35.00 9.63 260.00 375.00 41.45 9.00 20.35 258.70 112.95 75.00 75.00 75.00 25.00 50.00 2,220.00 418.50 115.00 18.19 26.08 24.50 SUBTOTAL LESS REIMBURSABLES TOTAL $ 9,929.57 - 35.00 $ 9.894.47 MAY, 1990 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK 4062 4063 4064 4065 4066 4067 4068 4069 4070 4071 4072 4073 4074 4075 4076 4077 4078 4079 4080 4081 4082 4083 4084 4085 4086 4087 4088 4089 4090 VENDOR AT&T Apollo Elevator Co. Bauer, Jackson, Peffer & Kast Chemlawn D & V Sales and Service Delta Dental Ecolab Pest Elimination Energy Bevelopment Service Frattalone's Hardware Med Centers Ninnegasco Mlnn Comm Paging Division of Code Enforcement NSP Pitney Bowes Prudential Ronstad Industrial Supply RNRS SOS Sewer Service TCT Network Telephone Answering Service U.S. Postmaster U.S. West Great West Life NMB Insurance Pitney Bowes Credit Corp. Virginia Rumreick Steven Sampson's Painters U.S. West AMOUNT 134.52 377.00 287.00 81.90 274.19 30.97 68.00 311.75 108.18 61.05 2,413.00 13.00 50.00 1,696.21 129.69 14.35 469.33 25.00 67.50 50.00 60.00 25.00 212.81 182.00 139.50 100.00 42.18 178.00 16.06 SUB TOTAL LESS REIMBURSABLES TOTAL $ 7,718.19 - 00.00 $ 7,718.19 NAY, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2806 2807 2808 2809 2810 2811 2812 2813 2814 VENDOR Barna, Guzy, Merrt11, Hynes & Gtancola VOID Ctty of Columbia Heights Glass Service Company Holmes & Graven Minnesota Blueprint Barna, Guzy, Merrill, etc. Holmes & Graven Karen Skepper AMOIJ~IT $18,550.00 00.00 1,092.72 25.00 507.00 92.25 975.00 1,000.00 56.88 SUBTOTAL LESS REIMBURSABLE TOTAL $22,298.85 - 2~067.72 MAY, 1990 ACCDBG LIST OF BILLS CHECK # 2077 2078 2079 VENDOR Barna, Guzy, Merril~, Hynes & Gtancola Trust Central Center for Family Resources Bauer, Jackson, Peffer and Kast AMOUNT $70,000.00 763.25 75.00 SUBTOTAL LESS REIMBURSABLE TOTAL $70,000.O0 -70~000.00