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August 1992
AUGUST 1992 C~ OFFICE LIST OF BILLS VENDOR 6292 6293 6294 6295 6296 6297 6298 6299 6300 6301 6302 VOID Northeast State Bank MN Dept. of Revenue State Farm Insurance MN Dept. of Revenue Internal Revenue Service Richard Dustin Eusebius Heintz Pat Jindra Bruce Nawrocki Jon Pawluk DESCRIPTION - VOID - July Withhold (FIT & FICA) - June State Withholding - Insurance - June State Withholding - Balance Due Quarterly Withholding - July Meetings - July Meetings - July Meeting - July Meetings - July Meetings 6303 6304 6305 6306 6307 6308 6309 ACCAP - Public Service Grant Anoka County Farm Sr. Coop. - Maintenance Supplies Anoka County Recorder - Filing Fees Apollo Elevator Co. - Elevator Maint. Artisan Lock & Key - Duplicate Keys Bauer & Jackson - Accounting Fees Barna, Guzy, Steffen - Legal Fees 6312 6313 6314 6315 6316 6317 6318 320 ~321 6322 6310 Bizmart 6311 CSC Petty Cash Computer Parts & Services Courage Center Delta Dental Designer Sign Systems Frattalone's Futty & Company Glass Service Company Holmes & Graven Suburban Air Conditioning David Doug Cremer 6323 Johnstone Supply 6324 Kurth Surveying 6325 Medica 6326 Minn Comm Paging 6327 MN Dept. of Revenue 6328 NSP 6329 NSP 6330 Pitney Bowes 6331 The Prudential 6332 Postage by Phone 6333 AT&T 6334 Ronstad Industrial Supply 6335 SOS Office Euqipment 6336 Sherwin Williams 6337 Savoie Supply Co. 6338 Donald Schneider 6339 Scott Lighting 6340 Vernon Scott 6341 6342 6343 6344 6345 6346 6347 - office Supplies - Credit Investigation - Central Office Petty Cash - Computer Maintenance - 1991 Public Service Grant - Insurance Premiums - Signs - Maintenance Supplies - Maintenance Supplies - Glass Repair ECFE House - Legal Fees (Rottlund & Mall) - March CDBG Applicant #1 - Reimb. for Travel & Supplies - Maintenance Supplies - Lot Split - 547 38th Ave. - Health Insurance Premiums - Paging Service - July Withholding - Electric Service - Electrical Service - Postage Meter - Life Insurance Premiums - Postage - Telephone Repairs - Maintenance Supplies - Typerwirter Repairs - Paint - Maintenance Supplies - Expense Reimb. - Light Bulbs - Lawn Mowing Eileen Sturdevent - Public Service Grant (Friends of Library) Telephone Answering Service - Answering Service Turf Masters, Inc. - Sprinkler Repairs U.S. West - Telephone Service u.s. west - Telephone Service U.S. West - Telephone Service Great West Life - Deferred Comp for July AMOUNT $ VOID 4,693.86 804.00 106.00 804.00 11.79 70.O0 70.00 35.00 70.00 70.00 1,773.45 17.84 10.00 452.45 86.53 1,344.00 1,902.80 242.83 20.00 19.17 50.00 2,000.00 153.95 66.90 121.25 591.33 56.40 994.08 3,135.00 39.80 138.89 400.00 1,275.71 177.32 815.00 24.22 1,490.09 137.00 11.42 200.00 157.50 328.51 58.46 39.99 521.05 35.34 174.52 199.00 58.42 124.05 115.00 243.04 85.32 16.40 1,387.00 cK ~ 4760 4761 4762 4763 4764 4765 4766 4767 4768 4769 4770 4771 4772 4773 4774 VENDOR Berwald Roofing Berwald Roofing Barna, Guzy, & Steffen Chemlawn Donaghue Doors, Inc. EDS Scott Lighting Grace Saari Emelene Wold Plywood Minnesota Lagerquist MSI, Inc. Northern States Power Nott Co. U.S. West AUGUST, 1992 PARKVIEW VILLA MN 105-1 LIST OF BILLS DESCRIPTION - Penthouse Roof - Penthouse Roof (5% Retainage) - Legal Expenses - Lawn Treatment - Automatic Door Opener - Boiler Monitoring - Light Bulbs - Security Deposit Refund - Security Deposit Refund - Floor Tile - Elevator Maintenance - HVAC Service Call - Electricity - Maintenance Supplies - Telephone (PVV Elevator) AMOUNT $ 14,249.00 750.00 500.00 91.59 398.75 90.00 81.18 53.60 218.00 152.42 83.04 281.75 2,561.39 26.97 96.22