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November 1992
NOVEMBER 1992 CENTI~,L OFFICE CH ~' 6506 6507 6508 6509 6510 6511 6512 6513 6514 6515 6516 6517 6518 6519 6520 6521 6522 6523 VENDOR DESCRIPTION Futty Maint. Specialties - Maintenance Supplies U.S. Dept. Internal Revenue - Balance 3rd Qtr. Payroll Northeast State Bank - Payroll Withholding 8/29 Minnesota Dept. of Revenue Estate Stanley Logacz Northern States Power Estate of Shelma Ruiz Anoka Ct. Comm. Action American Photo Copy Anoka County Recorder AT&T Apollo Elevator Artisan Lock & Key City of Col. Hts. CSC Services Computer Parts & Service Dane Nelson, Inc. Dave's Refrigeration - State Income Tax Payroll - Earnest Money 3982 Van Buren - Electric Service - Earnest Money 1002 Gould - Public Service Grant - Copier Maintenance - Filing Fees - Phone Service & Equip. Rental - Elevator Maintenance - Locksmith Service - Replace Ck. 5860 Hord Mortgage escrow - Credit Service - Computer Maintenance - Door Service - Maintenance Supplies 6531 6532 ~533 ~534 6535 6536 6537 6538 6539 6540 6541 6542 6543 6544 6545 6546 6547 6548 6549 6550 6551 6552 6553 6554 6555 6524 Delta Dental 6525 Energy Development Service 6526 Flanagan Sales, Inc. 6527 Frattallone's Hardware 6528 Futty Maintenance 6529 Great West Life 6530 Group Health Holmes & Graven Hugger Air Conditioning Industrial Door Company Johnston Supply Med Centers Health Care Medica Menards Minn Comm Paging MN State Retire System MN Dept. of Vet. Affairs Medina Electric Mednik Wiping Materials Northern States Power Minnegasco Pitney Bowes, Inc. Postage by Phone Pro Tec Design, Inc. Prudential Rapid Graphics Richard Roderick Ronstad Industrial Supply Savoie Supply Company Angela Schlender Donald Schneider Scott Lighting 6556 Vernon Scott 6557 6558 6559 6560 6561 6562 ,,,--.6563 ~564 6565 Sears Suburban Sports Center Telephone Answering Center University of Minnesota U.S. West Richard Dustin Eusebius Heintz Patricia Jindra Jon Pawluk - Dental Insurance - Energy Monitoring - Maintenance Supplies - Maintenance Supplies - Maintenance Supplies - Deferred Comp - Health Insurance - Legal Fees - Air Conditionor Covers - Door Maintenance - Maintenance Supplies - Health Insurance - Health Insurance - Maintenance Supplies - Pager Rental - Deferred Comp. - Balance due Daniels Case - Electrical Maintenance - Maintenance Supplies - Electric Service - Gas Service - Postage Meter Rental - Postage - Generator Maintenance - Life Insurance Premium - Revolving Loan Fund Brochures - Expense Reimb. - Maintenance Supplies - Maintenance Supplies - Expense Reimb. - Expense Reimb. - Lighting Supplies - Lawn Care - 685 46 1/2 Ave. NE - Refrigerator Service - Equipment Maintenance - Answering Service - Census Information - Phone Service - 2 Oct. Meetings - 1 Oct. Meetings - 3 Oct. Meetings - 1 Oct. Meetings AMOUNT 238.75 39.96 2,013.98 342.00 500.00 1,145.15 500.00 989.98 157.30 68.00 40.54 377.00 54.85 1,639.08 11.00 50.00 174.56 30.31 115.00 670.00 181.35 131.97 310.33 1,426.40 172.88 242.50 405.00 290.65 208.47 169.60 1,716.03 300.00 177.32 622.00 94.60 264.25 88.03 24.34 986.07 126.00 200.00 67.00 9.96 183.18 22.14 462.42 80.97 136.26 31.02 295.27 90.00 30.00 1,550.68 66.75 38.50 77.16 70.00 35.00 105.00 35.00 CONT. LIST OF BILLS - NOVEMBER - PAGE 2 CH ~ VENDOR ,~-~566 Acoustic Comm. System ~67 Bauer & Jackson 6568 Casserly Molzahn & Assoc. 6569 Doug Cremer 6570 MN Dept. of Revenue 6571 Dane Nelson, Inc. 6572 Northeast State Bank 6573 Vernon Scott 6574 U.S. West 6575 North Coast Partners 6576 Kay Reiners 6577 Barna, Guzy, Steffen DESCRIPTION - Security System Maintenance - Accounting Services - Wagamon - MURF TIF - Expense Reimb. - Nov. State Withholding 11-12-92 Payroll - Repair Compactor - Fed. Withholding 11-12-92 Payroll - Lawn Mowing - Telephone Service - 1992 Tax Increment Payment - Friends of the Library - purchase books - Legal Service AMOUNT 90.00 510.00 450.00 28.22 342.00 283.31 1,969.58 90.00 17.18 60,000.00 140.50 546.00 NOVEMBER, 1992 PARKVIEW VILLA MN 105-1 LIST OF BILLS CK ~ 4808 4809 4810 4811 4812 4813 4814 4815 4816 4817 VENDOR Northern States Power Boelter Companies Donaghue Doors, Inc Flaherty Equip Corp. General Electric Lagerquist Corp. Managed Service, Inc. SOS Sewer Service Minnegasco Bauer & Jackson, Ltd. DESCRIPTION - Electrical Services - Specs & Design for PVVN Furnishings - Garage Door Repair - Generator Repair - Oven Maintenance - Elevator Maintenance - Boiler System Maintenance - Sewer Service - Gas Service - Accounting Service - Sept. AMOUNT 2,046.11 137.50 447.50 104.80 62.45 83.04 4,332.62 46.00 2,511.64 297.00