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Home My WebLink AboutApril 1990 APRIL 1990 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS CHECK 5108 5109 5110 5111 5112 .5113 ,5114 5115 5116 5117 5118 5119 5120 5121 ,5122 5123 5124 5125 5126 5127 5128 5129 5130 5131 5132 5133 .5134 5135 5136 5137 5138 5139 5140 5141 5142 5143 VENDOR The Great West Life Assurance Co. League of MN Cities Insurance Trust Northeast State Bank Wasserman and Baill Internal Revenue Service Gregory Leier & Timothy Kovack Anoka County Treasurer Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer & Kast Delta Dental Barbara Dock Hennepin Stationers Holmes & Graven Med Centers Howard & Joyce Swanson Post Publications Kalina, Wills & Woods U.S. Dept. HUD The Prudential Minnesota NAHRO Pitney Bowes Shelter Tech Subscription Donald R. Schneider U.S. West Wagers Breezy Point Resort C.R. Pelton& Associates Pitney Bowes Credit Corp. Jessica Sucoff Wagers, Inc. Eusebius Heintz Richard Anderson Gary Peterson Pat Jindra Commissioner of Revenue Great West Life Assurance AMOUNT $ 1,390.00 2,469.24 3,828.28 500.00 49.88 3,995.00 2,940.63 214.00 600.00 51.63 23.01 73.15 120.00 183.15 1,900.00 47.74 17.50 75.00 9.63 325.00 105.75 49.00 26.62 115.85 134.99 275.00 250.00 115.00 16.01 1,302.00 25.00 25.00 50.00 50.00 675.00 1,572.00 SUBTOTAL LESS REIMBURSABLES TOTAL $ 21,353.06 - 6,145.00. $ 15,208.06 APRIL, 1990 H I G H R I S E - I/N 105-1 LIST OF BILLS CHECK 4036 4037 4038 4039 4040 4041 4042 4043 4044 4045 4046 4047 4048 4049 4050 4051 4052 4053 4054 4055 4056 4057 4058 4059 4060 4061 VENDOR General Electric League of MN Cities Insurance Trust Bauer, Jackson, Peffer & Kast City Wide Locksmithing D & V Sales and Service Energy Development Services Hennepin Stationers Med Centers State of Minnesota Northern States Power Company Delta Dental Minn Comm Paging Minnegasco Frattalone's Hardware The Prudential Ronstad Industrial Supply SOS Sewer Service Suburban Sports Center Telephone Answering Service U.S. West Apollo Elevator VOID Ecolab Pest Elimination Service VOID Pitney Bowes Credit Corp NSP SUB TOTAL LESS REIMBURSABLES TOTAL AMOUNT 139.30 1,862.76 574.00 23.00 138.00 370.00 16.96 61.05 50.00 1,758.65 30.97 13.00 2,413.00 134.25 14.35 522.70 135.00 190.51 69.45 213.89 377.00 -- 0 -- 68.00 2.00 -- 0 -- 22.91 $ 9,298.75 - 00.00 $ 9,298.75 APRIL, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2799 *2800 2801 2802 2803 2804 2805 VENDOR Holmes & Graven Anoka County Treasurer Barna, Guzy, Merrill, Hynes & Giancola Holmes & Graven Kalina, Wills & Woods Gary Larson Architect, Inc. Publi Corp AMOUNT $ 204.00 617.46 489.00 10,000.00 245.00 1,396.03 45.00 SUBTOTAL LESS REIMBURSABLE TOTAL $12,996.49 - 617.46 $12,379.03 APRIL, 1990 ACCDBG LIST OF BILLS CHECK # 2074 2075 2076 VENDOR Anoka County Community Action Program Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer & Kast AMOUNT $ 3,080.61 344.50 150.00 SUBTOTAL LESS REIMBURSABLE TOTAL $ 3,575.11 - 3,575.11 $ -0-