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Home My WebLink AboutJuly 1992CH ~ 6546 6547 6548 6549 6550 6220 6221 6222 6223 6224 6225 6226 6227 6228 6229 6230 6531 6532 6233 6234 6235 6236 6237 6238 6239 _6240 241 4242 6243 6244 6245 6246 6247 6248 6249 6250 6251 6252 6253 6254 6255 6256 6257 6258 6259 6260 6261 6262 6263 6264 6265 6266 6267 6268 6269 6270 -~271 272 6273 6274 6275 JULY 1992 CENTRAL OFFICE LIST OF BILLS VENDOR DESCRIPTION Barna, Guzy & Steffen - Purchase 547 38th Ave. NE Anoka County Treasurer - Real Estate Taxes 547-38th Ave. U.S. Postal Service - Postage for PVV Shirley Ann Super - Reimb. of overpayment Northeast State Bank - Payroll Taxes (Numbering changed went back to old check #) Richard Dustin Eusebius Heintz Pat Jindra Bruce Nawrocki Jon Pawluk Business Development Sales Great West Life Holmes & Graven - June Meeting - June Meeting - June Meeting - June Meeting - June Meeting - Washing Machine Repairs PVVS - Deferred Comp. - Legal Fees Howard Needles Tammen & Bergendoff - LaBelle Pond Study Irish Green Irrigation - Sprinkler Repairs for PVVS NE Knox Medcenter Health Plan Metropolitan Council NSP NSP Postage by Phone VOID VOID Prudential Insurance Rapid Graphics Doug Reinbold Safeguard Angela Schlender Don Schneider TCT Network BRW City of Columbia Heights Bauer & Jackson Barna, Guzy, Steffen Bizmart Chemlawn Computer Parts & Service CSC Credit Service City Wide Locksmithing Channing L. Bete Company - Maintenance Supplies - Health Ins. Premiums - Census Tract Maps - Electric - Protective Lighting PVVS - Electricity - PVVS - Postage - VOID - VOID - Life Insurance - HRA Letterhead - Expense Reimbursement - Computer Checks - Expense Reimbursement - Expense Reimbursement - Copier Supplies - Comp. Plan Update - Sewer and Water PVVS - Accounting Fees - Legal Fees - Office Supplies (Way to Grow House) - Lawn Treatment - Computer Maintenance - Credit Investigation Fee - Locksmith Services - Office Supplies - Brochure Holder Barbara Dock - Energy Development Services - GLJ Enterprises - Suburban Air Company - RTS Electric - Group Health Ins. - Daniel Wolfe - Scott Lighting - Savoie Supply Co., Inc. - Telephone Answering Center - Apollo Elevator Co. - Vernon Scott - Anoka County Recorder - Anoka County Surveyor - Allstar Construction - St. Paul Pioneer Press - Star Tribune - AT&T - Medica - Delta Dental - D&D Home Improvement - Expense Reimbursement Energy Monitoring Drawdown CDBG HI Grant March Appl. #1 Drawdown CDBG HI Grant March Appl. #1 Drawdown CDBG HI Grant March Appl. #1 Health Insurance Painting PVVS Light Bulbs Maintenance Supplies Answering Service Elevator Maint. & Repair Lawn Care 685 46 1/2 Ave. NE Filing Fees Comp. Plan Update Drawdown CDBG HI Grant April Appl. #1 Ad for Financial Coordinator Ad for Financial Coordinator Phone Lease Health Insurance Premiums Insurance Premiums MHFA Deferred Loan, March Applicant #l AMOUNT $ 33,230.49 450.64 116.00 298.84 4,640.82 35.00 35.00 35.00 35.00 35.00 84.74 1,632.00 652.18 1,676.00 209.84 335.70 161.50 2.13 19.77 1,415.66 200.00 00.00 00.00 12.27 164.01 55.09 99.64 30.66 72.15 341.35 1,170.50 402.55 747.00 651.00 139.48 37.28 50.00 69.00 104.50 33.25 58.78 205.00 2,755.00 3,265.00 1,450.00 172.88 300.00 364.46 420.46 63.05 377.00 90.00 45.O0 39.34 5,690.00 147.25 205.02 105.11 1,275.71 131.60 5,750.80 Central Office List of Bills Cont. JULY, 1992 Page 2 CH ~ V~NDOR 276 The Bookmen, Inc. 6277 Business Devel. Sales 6278 Futty & Company 6279 Holiday 6280 Lutheran Social Service 6281 MedCenters 6282 Minnegasco 6283 Norsk Concrete Const. 6284 Savoie Supply Co. 6285 Scholastic 6286 Sherwin Williams 6287 U.S. Dept. of HUD 6288 U.S. West 6289 U.S. West 6290 U.S. West 6291 U.S. West DESCRIPTION - 1991 Pub. Ser. Grant-Friends of Library - Washing Machine Maint. - PVVS - Maintenance Supplies - Maintenance Supplies - 1991 Public Service Grant - Health Ins. - Fernelius - Gas Service PVV - Concrete Work - Maintenance Supplies - 1991 Pub. Ser. Grant-Friends of Library - Paint - FHA Title I Insurance - Telephone Service - Telephone Service - Telephone Service - Telephone Service AMOUNT 340.31 85.74 226.26 39.53 963.00 161.50 417.11 745.00 420.46 94.70 93.64 49.50 304.07 32.12 104.91 108.22 TOTAL JULY, 1992 PARKVIEW VILLA MN 105-1 LIST OF BILLS CK ~ 4738 4739 4740 4741 4742 4743 4744 4745 4746 4747 4748 4749 4750 4751 4752 4753 4754 4755 .__4756 757 4758 4759 VENDOR Chemlawn City of Col. Hts. Energy Development Frattallone's Hardware Great West Life Holiday Arlyne Ingebretson Johnstone Supply Medina Electric Minnegasco Northern States Power Sharp Heating & Air Cond. SOS Sewer Service Suburban Sports Center D.S. Trudeau Construction L.M. Vesey Plumbing Daniel Wolfe Managed Services, Inc. Minnegasco Plywood Minnesota Frana & Sons, Inc. Berwald Roofing DESCRIPTION - Lawn Treatment - Sewer & Water - Energy Monitoring - Maintenance Supplies - Deferred Comp. - Maintenance Supplies - Refund of Security Deposit - Maintenance Supplies - Electrical Repairs - Gas Service - Electricity - Air Conditioner Repairs - Repair of Clogged Sinks - Lawn Equipment Maint. - Installation of Elevator Door - Plumbing Repairs - ~ainting ~t PVVN Gas Service - Floor Tile - Construction Project (CIAP) - Penthouse Roof AMOUNT 91.59 4,666.93 205.00 46.20 146.00 20.87 68.58 48.21 75.00 279.59 2,299.04 233.13 92.00 237.02 850.00 183.00 50.00 4,561.02 790.20 152.42 2,000.00 14,999.00