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HomeMy WebLinkAboutSeptember 1992 CH ~ 6348 6349 ~--~350 351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 --'~381 ~382 6383 6384 6385 6386 6387 6388 6389 6390 6391 6392 6393 6394 6395 6396 6397 6398 6399 6400 6401 6402 6403 6404 6405 6406 6407 6408 6409 6410 --6411 412 6413 6414 6415 6416 6417 6418 SEPTEMBER 1992 VENDOR Bauer & Jackson Industrial Door Anderson Systems Menards Sign Languare VOID Northeast State Bank ADT American Family Insurance Anderson Systems Apollo Elevator Co. - Artisan Lock & Key - BRW, Inc. - Bizmart - Chemlawn - Computer Parts & Services - David Cremer - D&D Home Improvement - Dane Nelson, Inc. - Delta Dental - Douglas Doors - EDS - Futty & Company - Grant Fernelius - Great West Life - Group Health - Holmes & Graven - MN Dept. of Revenue - Medina Electric - MedCenter s - VOID - NAHRW Minnesota Chapter - NAHRW - NSP - NSP - Parker Schools for Industry - Pioneer Engineering - P lunkett s - MN Retirement System - Savoie Supply Co. - Star Tribune - AT&T - American Planning Assoc. - Barna, Guzy, Steffen - Rapid Graphics - Ronstad Industrial Supply - St. Paul Linolum - Angela Schlender - Donald Schneider - Sj ostrom, Inc. - State Farm Insurance - Telephone Answering Service - U.S. Dept. of HUD - U.S. West - Del Vernick - Richard Dustin - Eusebius Heint z - Pat Jindra - HI Sept. Applicant #1 - Ho 1 iday - Suburban Sports Center - Prudential - Medica - U.S. West - Anoka County Farm Service - Frattalone' s Hardware - NAHRO - Olson' s Plumbing - Ronstad Industrial Supply - Vernon Scott - Daniel Wolfe - DESCRIPTION - Accounting Fees - Garage Door Repair - Antenna Service Repairs - Maintenance Supplies - Signs for PVV Parking Lot - VOID - August FIT & FICA Withholding - Security Service - fire alarm - Insurance West Mortgage - Antenna Service Elevator Maintenance Locksmith Service Comp Plan Update Office Supplies PW Lawn Care Computer Maintenance Expense Reimbursement Deferred Loan - MHFA March Appli. #1 Compactor Services Insurance Premiums Automatic Door Opener Energy Monitoring Maintenance Supplies Expense Reimbursement Deferred Comp for July Health Insurance Legal Fees Aug. State Withholding Electrical Repairs Health Insurance Premiums VOID Membership Seminar Personnel Electric Service Electrical Service Boiler Mgmt. Course Engineering work on MURP Pest Control Deferred Comp. Plan Maintenance Supplies Newspaper Subscription Phone Lease APA Membership Legal Fees City Brochures Maintenance Supplies Rental Rehab Loan April Appli. #1 Expense Reimb. Expense Reimb. Sealcoating ECFE House Fidelity Bond Answering Service FHA Title 1 Filing Fee Telephone Service Curtain Rod Work Aug. Meetings Aug. Meetings Aug. Meeting Home Improvement Loan Maintenance Supplies Repairs Life Insurance Helath Insurance Telephone Service Maintenance Supplies Maintenance Supplies Conference Plumbing Repairs Maintenance Supplies Lawn Mowing Painting Apartment AMOUNT 594.00 702.73 533.50 200.00 451.30 00.00 4,360.30 269.66 228.00 134.50 153.70 46.80 12,987.05 159.56 128.87 50.00 29.43 5,621.80 282.87 138.00 102.50 205.00 79.75 13.43 1,387.00 172.88 2,367.02 759.00 325.00 169.60 0.00 10.00 39.00 1,502.55 24.23 295.00 1,350.00 166.94 538.00 379.37 39.00 20.54 146.00 1,389.80 112.50 92.39 2,015.00 27.47 17.51 415.00 160.00 1.45 1.98 278.77 542.00 70.00 70.00 35°00 5,000.00 11.50 364.11 12.27 1,900.35 17.18 41.50 144.74 125.00 78.25 85.20 90.00 344.00 SEPTEMBER, 1992 PARKVIEW VILLA MN 105-1 LIST OF BILLS CK ~ 4775 4776 4777 4778 4779 4780 4781 4782 4783 4784 4785 4786 4787 4788 4789 4790 VENDOR Barbara Eggerth VOID KNR Managed Service Inc. Northern States Power Pro-Tec Design, Inc. AT&T Barna, Guzy & Steffen City Wide Locksmithing Rayco Construction SOS Sewer Service Sears Sharp Heating & Air Cond. U.S. West Daniel Wolfe Minnegasco Ruth Hillestad DESCRIPTION - Reimburse for key purchase - VOID - PA System Service - HVAC Service Call - Electricity - Fire Alarm Maintenance - Long distance charges - Legal Fees - Lock Repair - Repair Roof Leaks - Sewer Service - Refrigerator Repair - A/C Repair - Telephone Service - Painting Apartments - Gas Service - Damage Claim - Air conditioner AMOUNT 25.00 00.00 70.00 428.76 2,764.47 67.00 6.90 645.00 11.50 314.00 115.00 39.95 123.13 42.36 290.00 262.87 200.00