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HomeMy WebLinkAboutMarch 1990CHECK 5075 5076 5077 5078 ~5079 5080 5081 5082 5083 5084 5085 5086 5087 5088 5089 5090 5091 ~5092 5093 5094 5095 5096 5097 5098 5099 5100 5101 5102 5103 5104 5105 5106 5107 MARCH 1990 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS Minnesota Housing Finance Agency Arne Cook Leon's AT&T Anoka County Comm. Action Program Barna, Guzy, Merrill, Hynes & Glancola City of Columbla Heights City of Columbia Heights Delta Dental Barbara Dock Grant Fernellus Henneptn Stationers Med Centers MMB Insurance Post Publications The Prudential Donald R. Schneider Anoka County Treasurer U.S. West Wagers Minnesota Commissioner of Revenue Pitney Bowes Credit Corp Eusebius Heintz Gary Peterson Pat Jtndra Verlln Vedders Dick Anderson Petty Cash NMB Insurance CBC Credtt Service Jesslca Sucoff Northeast State Bank Post Publications AMOUNT 50.00 60.00 102.82 67.26 52,622.09 223.50 4,310.59 2,052.92 51.63 43.78 43.50 65.82 183.15 100.00 47.74 9.63 86.82 328.38 107.54 186.00 678.00 115.00 50.00 50.00 50.00 50.00 50.00 24.89 874.00 10.00 40.00 3,831.00 138.80 SUBTOTAL LESS REIMBURSABLES TOTAL $ 66,579.87 $ 13,629.39 HARCH, 1990 H [ G H R ! $ E - HN 105-1 LIST OF BILLS CHECK # 4006 4007 4008 4009 4010 4011 4012 4013 4014 4015 4016 4017 4018 4019 4020 4021 4022 4023 4024 4025 4026 4027 4028 4029 ~9~0 4031 4032 4033 4034 4035 VENDOR Jon Hendtrckson AT&T Apollo Elevator Company Ctty of Columbia Heights Ctty of Columbta Hetghts City of Columbta HeJghts Co~mercJal Energy Servtces Co~tech, [nc. Delta Dental Ecolab Pest Elimination Service Hetghts Electrtc Knox Hed Centers Hlnn Con~ Paging Hlnnesota Suburban PubltcatJons Northern States Power Company The Prudential SOS Sewer Service Safeguard Bustness Systems Telephone Answering Service Jon Hendrlckson Jon Hendrlckson Frattalone's Hardware U.S. West ~e~t ~t L!fe A~,Jr~ce vOiD Great West Ltfe Assurance P~tney Bowes Credtt Corp. Post Publication Budd Peterson U.S. West SUB TOTAL LESS RE[NBURSABLES TOTAL ANOUNT $ 305.00 12.18 377.00 1,401.44 300.00 2,858.40 2,430.00 132.00 30.97 68.00 57.70 78.14 61.05 13.00 37.00 1,937.79 14.35 112.50 180.09 60.90 77.93 105.00 99.38 237.45 1,399.00 122.00 100.00 34.70 30.67 16.06 # //, 9o. ?o - 00.00 9o. MARCH, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2790 2791 2792 2793 2794 2795 2796 2797 *2798 Mtller and Schroeder Financial Inc. Barna, Guzy, Merrlll, Hynes & Glancola Faraers Hoae Mutual First Trust Gary Larson Architect, Inc. Leonard, Street and Detnard Lloyd's Ho~e Improveaent SOS Sewer Service City of Columbta Hetghts SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $13,000.00 81.00 297.00 1,900.00 1,075.00 4,000.00 159.73 70.00 1,092.72 $18,675.45 $17,582.73 MARCH, 1990 ACCDBG LTST OF BTLLS CHECK # 2068 2069 2070 2071 2072 Anoka County Treasurer Barna, Guzy, Merrtll, Hynes & etancola Central Center for Famtly Resources Ptoneer Press Dtspatch Post Publications SUBTOTAL LESS REIMBURSABLE TOTAL ^HOUNT 208.14 67.50 698.50 34.75 19.50 $ 1,028.39 00.00