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Home My WebLink AboutJanuary 1991 JANUARY 1991 COMMUNITY DEVELOPMENT ADMINISTRATION CENTRAL OFFICE LIST OF BILLS CHECK 5393 5394 5395 5396 5397 5398 5399 5400 5401 5402 5403 5404 5405 5406 5407 5408 5409 5410 5411 5412 5413 5414 5415 5416 5417 5418 VENDOR Complete Flooring Complete Flooring Computer Exercise Hennepin Stationers Pitney Bowes Rapid Graphics Northeast State Bank Anoka County Recorder Bauer & Jackson Great West Life Hennepin Stationers Med Centers Pitney Bowes U.S, West Richard Dustin Eusebius Heintz Patricia Jindra Bruce Nawrocki Virgil Young Prudential Barbara Dock Pitney Bowes Credit Corp. MN Comm. of Revenue United Way 1st Call for Help D'Aigle Construction Delta Dental DESCRIPTION - Office Carpet - Final Payment Office Carpet - Repair on printer - Office Supplies - Mailing Machine - Stationary & Envelopes - Payroll Taxes - Recorder Filling Fees - Accounting service - Life Insurance - Office Supplies - Health Insurance - Mailing Machine - Monthly Telephone Service - December meetings -Oecember meetings - December meetings - December meetings - December meeting - Life Insurance - Mileage expenses - Copier & Mail Machine - State Withholding - Directory - Rental Rehab. Loan - Dental Insurance AMOUNT $1,000.00 1,009.00 65.00 24.23 115.00 296.50 4,162.32 142.00 300.00 1,162.00 27.38 480.15 300.00 105.96 50.00 50.00 50.00 50,00 50.00 27.72 12.88 115.00 724,00 16.00 11,300,00 104,85 TOTAL $21,739.99 CHECK it 4274 4275 4276 4277 4278 4279 4280 4281 4282 4283 4284 4285 4286 4287 4288 4289 4290 4291 4292 4293 4294 4295 4296 4297 4298 4299 4300 4301 4302 VENDOR Minnesota NAHRO Pitney Bowes Monitoring Systems Bauer & Jackson D&V Sales Pennell Kerr Knox Lumber Menard's Apollo Elevator Apollo Elevator Delta Dental Energy Development Services Goodin Company Great West Life Northern States Power Northern States Power Prudential SOS Sewer Service Telephone Answering Service U.S. West U.S. West Minn Comm Paging Frattallone's Hardware City of Columbia Heights Knox Lumber Pitney Bowes Credit Corp. Ronstad Supply City Wide Locksmithing Northen States Power JANUARY, 1991 H I G H R I S E - MN 105-1 LIST OF BILLS DESCRIPTION - Winter Conference - Copier - Maintenance - Accounting Fees - Lighting Supplies - CIAP Audit Completion - Maintenance Power Tools - Maintenance Power Tools - Maint. Contract - Elevator repair - Dental Insurance - Monitoring Services - Plumbing Repair - Retirement Contribution - Monthly Electric Service - Temporary Underground Service - Life Insurance - Sewer Service - Answering Service - Elevator phone - Monthly phone service - Paging Service - Maintenance Supplies - Water & Sewer - Maintenance Supplies - Copier - Maintenance Supplies - Fire box, key, lock - Protective Lighting AMOUNT 290.00 t00.00 90.50 287.00 113.28 380.00 434.35 300.00 377.00 75.28 22.35 195.00 57.73 122.00 1,863.49 140.00 10.62 68.50 60.00 54.27 159.25 13.00 158.17 1,722.80 13.94 100.00 599.25 201.50 22.84 TOTAL $ 8,032,,,,,~,2, JANUARY, 1991 DOWNTOWN DEVELOPMENT LIST OF BILLS CHECK# 2865 2866 2867 2868 VENDOR Holmes & Graven Olson's Plumbing Steve Pesklo Heights ELectric DESCRIPTION - Legal Services - Plumbing Service - Maintenance on 4642 Taylor - Light for Parking Lot (PVVS) AMOUNT $ 111.00, 45.50 37.98 780.00* TOTAL *LESS REIMBURSABLE $ 974.48 891.00 JANUARY, 199t ACCDBG LIST OF BILLS CHECK # 2097 2098 2099 2100 VENDOR Bauer & Jackson Dimension Builders GJL Johnson Watson Appraisals DESCRIPTION - Monthly Accounting Services - Partial Pay CDBG Grant - Housing Rehab Grant - Neigh. Revital. Program AMOUNT 75.00* 3,975.00* 8,795.00. 175.00. TOTAL *REIMBURSABLE $13,020.00 $13,020.00