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