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Home My WebLink AboutAugust 1991AUGUST 1991 COMMUNITY DEVELOPMENT ADMINISTRATION CENTRAL OFFICE LIST OF BILLS CHECK ~ VENDOR DESCRI PT ION 5613 Northeast State Bank 5614 MHFA applicant 5615 Phalen Siding & Trim 5616 Postage by Phone 5618 Anoka County Recorder 5619 Bauer & Jackson, Ltd. 5620 CSC Credit 5621 Compuadd 5622 Delta Dental 5623 Barbara Dock 5624 Kivel Electric 5625 MHFA Applicant 5626 Great West Life Assurance 5627 NAHRO 5628 MedCenters 5629 VOID 5630 NAHRO 5631 Northeaster 5632 Pitney Bowes 5633 Rapids Graphics 5634 Angela Schlender 5635 Donald Schneider 5636 U.S. West 5637 VOID 5638 Richard Dustin 5639 Eusebius Heintz 5640 Patricia Jindra 5641 Bruce Nawrocki 5642-5644 Check taken out of order 5645 Virgil Young 5646 American Planning Assoc. 5647 Barna Guzy & Steffen, Ltd. 5648 Holmes & Graven 5649 NAHRO 5650 Petty Cash 5651 Prudential 5652 State Farm Insurance 5653 CH Chamber of Commerce 5654 Minnesota Dept. of Revenue 5664 MHFA Applicant 5665 MHFA Applicant - Federal Withholding - MHFA HI Loan - Rental Rehab Loan - Postage - Filing fees - Accounting Fees - Crediting Fees - Laser Printer - Oental Insurance - Expense Reimb. - Printer Box - Rental Rehab Loan - Rental Rehab Loan - Deferred Compensation - NAHRO Membership - Health Ins. - Fernelius - VOID - Registration for Workshop - Ad-Bus. Revolving Loan Program - Postage - Printed Envelopes - Mileage Reimb. - Reimb. Expenses - Phone Service - VOIO - 2 July Meetings - 2 July Meetings - 2 July Meetings - 2 July Meetings - Check June list of bills - 2 July Meetings - Membership for APA - Legal Fees - Legal Fees - Rottlund Co. - Workshop Housing Rehab, - Central Office Petty Cash - Life Insurance - General Liab. & Office Policy - Booth for Bootstrap Days - July Withholding - MHFA Rental Rehab Loan - MHFA HI Loan AMOUNT 4,255.34 9,000.00 10,000.00 200.00 30.00 406.07 20.00 853.03 67.05 38.29 330.00 277.30 1,128.00 255.95 141.65 00.00 85.00 180.00 138.00 90.50 18.90 19.14 92.75 00.00 50.00 50.00 50.00 50.00 00.00 50.00 112.00 72.00 659.37 75.00 21.50 9.72 687.00 25.00 739.00 5,873.00 2,400.00 SUBTOTAL LESS REIMBURSABLE $ 17,621.50 TOTAL AUGUST, 1991 H 'r G H R I S E - NN 105-1 LIST OF BILLS CHECK # 4493 4494 4495 4496 4497 4498 4499 45O0 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 4515 4516 4517 4518 4519 4520 4521 4522 4523 4524 4525 4526 4527 4528 4529 4530 4531 VENDOR VOID PVV Resident Council Brock-White Bldg, Materials Dept. of Labor & Indus, AT&T Apollo Elevator Company Bauer & Jackson, Ltd. City Wide Locksmithing D&V Sales and Service Delta Dental Energy Development Frattallone's Hardware Great West Life Jon Hendrickson Hennepin Stationers Knox Minn Comm Paging Monitoring Systems NSP Postage by Phone Ronstad Industrial Supply SOS Sewer Service Telephone Answering Service U.S. West U.S. West U.S. West Glidden Company Harris Mechanical Company Holiday Minnegasco Northern States Power Pitney Bowes Credit Corp. VOID Prudential Ronstad Industrial Supply State Farm Insurance U.S. West CH Chamber of Commerce NAHRO DESCRIPTION - VOID - Contr. to Tenant Council Fund - Foam for air conditioners - Boiler license - Hendrickson - Phone Lease - Elevator Maintenance - Accounting Fees - Keys Oupl. & Lock Parts - Lighting Supplies - Dental Insurance - Energy Monitoring Service - Maintenance Supplies - Deferred Comp. - Maintenance Supplies - Office Supplies - Maintenance Supplies - Paging Service - Alarm System Checked - Electric Service - Postage - Industrial Supplies - Clean Sink Line - Answering Service - Phone Service - Elevator Phone Service - Entry Phone Line - Paint for Apartments - Plumbina Service - Maintenance Supplies - Gas Service - Protective Lighting - Copier - VOID - Life Ins. - Hendrickson, Miskowic - Maintenance Supplies - Property, Liability, Boiler Policy - Phone Lines - Entry - Booth for Bootstrap Oays - Training & Exam. for PHM SUBTOTAL LESS REIMBURSABLE AMOUNT $ 00.00 500.00 32.04 20.00 15.40 476.35 287.00 166.95 212.11 44.70 195.00 175.39 122.00 4.78 71.45 82.06 87.00 95.75 4,918.85 300.00 1,222.80 102.00 60.00 181.11 46.69 16.06 168.84 216.65 10.23 1,602.85 22.99 200.00 00.00 12.24 14.95 5,317.00 16.06 25.00 580.00 $38,550.56 TOTAL AUGUST, 1991 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 5617 5658 5659 5660 5661 5662 5663 VENDOR Business Development Sales MN Suburban Public. Northern States Power Postage by Phone Sheehy Construction State Farm Insurance Winsor Faricy Architects DESCRIPTION 3 Maytag Washers/4 Dryers Advertise for PVV furnishing Temp Electricity Postage July Billing Insurance 550-538 38th Ave. NE Architect Fees PVVS AMOUNT $ 4,398.00* 64.32* 380.02* 200.00* 179,633.58. 298.00 1,009.35, SUBTOTAL *LESS REIMBURSABLES $185,983.27 -185,685.27 TOTAL 298.00 AUGUST, 1991 ACCDBG LIST OF BILLS CHECK # 5655 5656 5657 VENDOR Bauer & Jackson, Action Nessenger BRW, Inc. Ltd. DESCRIPTION - Accounting Fees - Delivery of Agreement - Surface Water Study AMOUNT 75.00* 10.20. 1,142.21. SUBTOTAL *LESS REIMBURSABLES $ 1,227.41 - 1,Z27.41 TOTAL $ 00,00