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March 1991
MARCH 1991 COMMUNITY DEVELOPMENT ADMINISTRATION CENTRAL OFFICE LIST OF BILLS CHECK 5448 5449 5450 5451 5452 5453 5454 5455 5456 5457 5458 5459 5460 5461 5462 5463 5464 5465 5466 5467 5468 5469 5470 5471 5472 5473 5474 5475 5476 5477 5478 5479 5480 5481 5482 5483 5484 5485 5486 5487 VENDOR Tachery Construction Hoyt Construction Loan Applicant Northeast State Bank ACCAP VOID Prudential MHFA Barna, Guzy, Steffen, Ltd. Bauer & Jackson City of Col. Hts. MN Comm. of Revenue Delta Dental Great West Life Hennepin Stationers League of MN Cities Lloyd's Home Imp. Med Centers M Suburban Publ. NAHRO Pitney Bowes VOID Postage by Phone Pitney Bowes Credit Corp. Precision Business Systems Prudential Donald Schneider U.S. West United Way VOID Richard Dustin Patricia Jindra Eusebius Heintz Bruce Nawrocki Virgil Young Grant Fernelius Laurie Mendel Loan Applicant MHFA VOID DESCRIPTION - Rental Rehab Loan - Rental Rehab Loan - HI Loan - Tax Deposit - Overage of Escrow 1990 - VOID - Life Insurance - Pay back loan returned to us - Legal Fees - Accounting service - Health, Copier, Janitorial, Misc. - State Withholding - Oental Insurance - Life Insurance - Office Supplies - Work Comp. Ins. - MHFA Deferred Loan - Health Insurance - Annual Report Publ. - Commissioner Training - Scale - New postage rates - VOID - Postage - Copier/Mailing Machine Lease - Maint. agree, office equip. - Life Insurance - Expense Reimb. - Monthly Telephone Service - Jan. & Feb. Employee Contrib. - VOID - 2 Feb. meetings - 1 Feb. meeting - 2 Feb. meetings - 2 Feb. meetings - 2 Feb. meetings - Mileage Reimb. - Mileage Reimb. - MHFA HI Loan - MHFA participation fee - VOID AMOUNT 3,810.00 10,500.00 5,000.00 4,205.04 3,044.60 00,00 27,72 7,793.11 144.00 425.00 8,059,04 724.00 86.00 1,055.00 69.44 2~255.49 3,631,00 141.85 180.69 70.00 150.00 00.00 400.000 255.80 50.00 27.72 35.61 105.96 60,00 00.00 50,00 25.00 50.00 50.00 50.00 62.64 49.14 5,000,00 50,00 00.00 TOTAL $57,643.85 MARCH, 1991 H I G H R I S E - NN 105-1 LIST OF BILLS CHECK # 4333 4334 4335 4336 4337 4338 4339 4340 4341 4342 4343 4344 4345 4346 4347 4348 4349 4350 4351 4352 4353 4354 4355 4356 4357 4358 4359 4360 4361 4362 4363 4364 4365 4366 4367 4368 VENDOR Prudential Insurance U.S. Postmaster Parkview Villa Petty Cash Anoka County Treasurer Apollo Elevator AT&T Credit Corp AT&T Automatic Sprinkler Barna, Guzy, Steffen Bauer & Jackson Energy Development Services Energy Development Services Frattallone's Hardware Glidden Company Great West Life Monitoring Systems Minn Comm Paging Northern States Power NSP Plunkett's Pest Control Star Tribune Suburban Sport Center Telephone Answering Center U.S. Dept. HUD U.S. West Winsor/Faricy ARchitects Prudential Pitney Bowes Credit Corp. Minnesota Suburban Publ. Med Centers League of Minnesota Cities Oelta Dental City of Columbia Heights Barna Guzy & Steffen Ltd. Minnegasco U.S. West DESCRIPTION - Life Insurance - Postage for PVV - Petty Cash for PVV - PILOT Payment - Maint. Contract - Phone Rental - Phone Expense - Auto. Sprinkler Test - Legal Fees - Accounting Fees - Monitoring Services Feb. - Monitoring Services March - Repair Supplies - Paint for apartments - Retirement Contribution - Fire Alarm Service - Paging Service - Protective Lighting - Electricity - Pest Control Service - Subscription paper - Tractor Repair - Answering Service - Seminar - Phone - Elevator - 2nd Billing - CIAP project - Life Insurance - Hendrickson - Copier Lease - Adv. for bids - Window replac. - Health Insurance - Skepper - Workers Comp Renewal -Oental Insurance - Health Ins. July-Dec. - Legal Fees - Gas bill - Entry System AMOUNT 10.62 58.00 22.50 14,295.41 377.00 32.64 7.14 252.00 162.00 287.00 195.00 195.00 40.13 97.50 122.00 53,00 13.00 21.59 1,922.00 129.75 70.20 378.76 65.95 60.00 213.11 7,119.78 10.62 200.00 129.60 338.50 1,701.51 138.10 1,347.51 24.00 2,496.00 16.06 TOTAL $32,602.98 MARCH, 1991 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2875 2876 2877 2878 VENDOR Sheehy Construction City of Col. Hts. Winsor/Faricy Architect Sheeky Construction DESCRIPTION - Feb. Construction Billing - Mortgage Dec., Jan., Feb. - Architect Billing PVVS - March Construction Billing AMOUNT 180,699.75' 1,639.08 5,669.45* 265,787.55' SUBTOTAL *LESS REIMBURSABLES $453,795.83 452,156.75 TOTAL 1,639.08 MARCH, 1991 ACCDBG LIST OF BILLS CHECK # 2111 2112 2113 VENDOR Bauer & Jackson VOID Amherst Wilder Foundation DESCRIPTION - Accountin9 Fees - VOID - Public Service Grant AMOUNT 75.00* 00.00 270.00* SUBTOTAL LES8 REIMBURSABLES $ 345.00 - 345.00 TOTAL $ 00.00