The URL can be used to link to this page

Home My WebLink AboutFebruary 1990CHECK 5044 5045 5046 5047 5048 *5049 5050 5051 5052 5053 5054 5055 5056 5057 5058 5059 5060 5061 5062 5063 5064 5065 5066 5067 5068 5069 5070 5071 5072 5073 5074 FEBRUARY 1990 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS VENDOR Northeast State Bank AT&T Delta Dental Barbara Dock Hennepin Stationers Illinois Farmers Insurance Co. Internal Revenue Service Ned Centers Minnesota NAIIRO RMRS Donald Schneider U.S. #est Wagers, Inc. TCT Network, Inc. Eusebius Heintz Gary Peterson Pat Jindra Verlin redders Barna, Guzy, Merrill, Hynes & Giancola, Ltd. CSC Credit Service Pitney Bowes Credit Corp. Precision Business Systems Jessica Sucoff Great #est Life Assurance Co. Lake Minnetonka Flowers Prudential NN Comm of Revenue Barna, Guzy, Merrill, Hynes & Giancola RNRS Bauer, Jackson, Peffer & Kant Petty Cash ANOUNT $ 3,944.76 30.57 51.63 31.71 9.54 236.00 322.75 183.15 15.00 400.00 32.13 107.68 164.08 159.60 50.00 50.00 25.00 25.00 112.00 41.50 86.61 50.00 22.00 1,170.00 34.80 9.63 713.00 52.50 400.00 300.00 21.65 SUBTOTAL LESS REIMBURSABLES TOTAL $8,852.29 - 236.00 $8,616.29 FEBRUARY, 1990 H I G H R I S E - MN 105-1 LIST OF BILLS CHECK # 3975 3976 3977 3978 3979 3980 3981 3982 3983 3984 3985 3986 3987 3988 3989 3990 3991 3992 3993 3994 3995 3996 3997 3998 3999 4000 4001 4002 4003 4004 4005 VENDOR Jon Hendirckson AT&T Apollo Elevator Company Barna, Guzy, Merrill, Hynes & Giancola Comtech Delta Dental Ecolab Pest Elimination Service Frattalone's Hardware Stores Jori Hendrickson Knox Med Centers Minnesota NAHRO Minnesota Suburban Publications Northern States Power Company Ronstad Industrial Supply Sears Star Tribune U.S. #est Precision Business System EMED Company, Inc. Minn Com~ Paging Pitney Bowes Credit Corp. Northern States Power Company Minnegasco Sears Great West Life Assurance Energy Development Services The Prudential SOS Sewer Service Bauer, Jackson, Peffer & Kast, Ltd. Anoka County Treasurer SUB TOTAL LESS REIMBURSABLES TOTAL AMOUNT 305.00 67.26 441.65 1,002.40 366.00 30.97 68.00 29.91 39.07 54.52 61.05 15.00 37.00 1,898.94 494.14 320.00 70.20 230.35 50.00 25.40 13.00 128.39 22.88 1,413.00 320.00 122.00 185.00 14.35 45.00 287.00 12,825.29 $20,982.77 - 00.00 $20,982.77 FEBRUARY, 1990 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2783 2784 2785 2786 2787 2788 2789 VENDOR VOID used check from wrong account Menards Holmes and Graven Kalina, Wills & Woods VOID Barna, Guzy, Merrill, Hynes & Giancola Minnegasco SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT VOID 200.00 685.65 455.00 00.00 27.00 22.53 $1,390.18 - 00.00 $1,390.18 FEBRUARY, 1990 ACCDBG LIST OF BILLS CHECK # 2061-2063 2064 2065 2066 2067 VENDOR VOID Used checks from wrong account Liberty Title Shiloh Bethany Preschool/Learning Center Barna, Guzy, Merrill, Hynes & Giancola Central Center for Family Resources SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 00.00 295.00 3,850.00 33.00 349.25 $ 4,527.25 - 4,527.25 00.00