The URL can be used to link to this page

Home My WebLink AboutJanuary 1990CHECK 5002 5003 *5004 5005 5OO6 5007 5008 5OO9 5010 5011 5012 5013 5014 5015 5016 5017 5018 5019 5020 5021 5022 5023 5024 5025 5026 5027 5028 5029 5030 5031 5032 5033 5034 5035 5036 5037 5038 5039 5040 5041 5042 5043 JANUARY 1990 COMMUNITY DEVELOPMENT ADMINISTRATION LIST OF BILLS VENDOR Northeast State Bank American Planning Association ACCAP Construction Anoka County Recorder AT&T Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer& Kast CSC Credit Services Delta Dental Barbara Dock Grant Fernel ius Great West Life Assurance Hennepin Stationers Dept. of HUD Hires Floral VOID Kalina, Wills & Woods Med Centers VOID Minnesota Commissioner of Revenue Petty Cash Pitney Bowes Credit Corp. Pitney Bowes Pitney Bowes Pitney Bowes The Prudential RMRS Safeguard Business System Donald Schneider VOID U.S. West Wagers, Inc. Dick Anderson Eusebius Heintz Pat J indra Gary Peterson Verlin Vedders State of the Region Wagers, Inc. Rehab Work Group Barna, Guzy, Merrill, Hynes & Oiancola Radisson Hotel - St. Paul AMOUNT $ 3,843.98 112.00 47,563.60 7.00 30.57 142.00 100.00 10.00 51.63 34.71 267.95 1,169.00 68.59 70.00 21.20 17.50 183.15 672.00 21.73 215.00 45.00 143.89 111.75 9.63 200.00 80.13 344.18 e 113.35 4,940.75 25.00 25.00 25.00 25.00 25.00 40.00 49.81 16.00 210.46 65,00 SUBTOTAL LESS REIMBURSABLES TOTAL $61,096.56 -47,563.60 $13,532.96 JANUARY, 1990 H [ ~ H R I S E - MN 105-1 LIST OF BILLS CHECK 3936 3937 3938 3939 3940 3941 3942 3943 3944 3945 3946 3947 3948 3949 3950 3951 3952 3953 3954 3955 3956 3957 3958 3959 3960 3961 3962 3963 3964 3965 3966 3967 3968 3969 3970 3971 3972 3973 3974 Commercial Energy Services (hot water tanks) Holiday Ntnnegasco Nothern States Power Rochester Ntdland Ronstad Industrial Supply AT&T Automatic Gargae Door Company Apollo Elevator Company Ctty Wide Locksmlthtng D&V Sales & Service Delta Dental Energy Development Services Frattalone's Hardware Stores Goodin Company Great West Life Assurance Co. J & J Painting VOID Knox Sandra Kupeaky Med Centers Minn Comm Paging Petty Cash The Prudential Lael Nord SOS Sewer Service Service Master Karen Skepper Jon Soderholm Telephone Answering Service Unitog Rental Services U.S. Postmaster U.S. West Energy Development Services Knox Lumber Company Minnegasco NSP U.S. West Holiday ANOUNT $ 7,290.00 27.00 2,413.00 2,405.89 286.98 35.75 67.26 63.75 377.00 42.45 164.76 30.97 185.00 88.12 72.64 127.00 515.00 m 177.28 25.04 61.05 13.00 24.97 14.35 92.68 45.00 325.00 204.20 30.23 200.00 15.00 50.00 224.79 185.00 64.86 2,417.82 2Z,~l 16,06 31.89 SUB TOTAL LESS REIMBURSABLES TOTAL $18,433.60 - 00.00 $18,433.60 JANUARY 1990 DOWNTOWN DEVELOI~4ENT LIST OF BILLS CHECK# 2775 2776 *2777 2778 2779 2780 2781 *2782 VENDOR Automatic Garage Door Company Barna, Guzy, Merrill, H~nes & Giancola, Ltd. Holmes and Graven Minnegasco Publicorp Conworth, Inc. Olympic Pools, Inc. SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT 47.67 39.50 795.60 22.53 157.50 41.25 472.50 5,753.50 $7,330.05 -5,886.10 $1,443.95 JANUARY, 1990 ACCDBG LIST OF BILLS CHECK # 2053 2054 2055 2056 2057 2058 2059 2060 VENDOR Bonestroo, Rosene, Anderlik & Assoc. Did) Home Improvement D&D Home Improvement Anoka County Community Action Program Barna, Guzy, Merrill, Hynes & Giancola Bauer, Jackson, Peffer and Kast Bauer, Jackson, Peffer and East Bauer, Jackson, Peffer and Kast SUBTOTAL LESS REIMBURSABLE TOTAL AMOUNT $6,502.00 7,110.00 1,830.00 2,355.06 40.50 75.00 75.00 150.00 $18,137.56 -18,137.56 00.00