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May 1992
MAY 1992 LIST OF BILLS ~211 6212 6213 6214 6215 6216 6217 6400 6401 6402 6403 6404 6405 6406 6407 VENDOR DESCRIPTION Breezy Point Resort - Deposit for NAHRO Conf. VanValkenburg Const. Co. - Roof Repair 532-38th Ave. NE Minnesota NAHRO - NAHRO Conference Northeast State Bank - Withholding 3rd April Payroll Internal Revenue Service - Additional taxes 1st Quarter Shirley Super - Ernest money 547-38th Ave. NE Menards - Maintenance Supplies Don Schneider Great West Life Levahn NSP Olson's Plumbing American Photocopy Apollo Elevator Apple Business Forms - Expense Reimbursement - Deferred Comp - Rental Rehab Loan - Electricity PVVS - 4642 Taylor Water Heater Repair - Copier Maint. Agreement - Elevator Maintenance - Checks 6408 A&T Credit Corp. 6409 Bizmart 6410 Bruce Nawrocki 6411 BRW, Inc. 6412 Business Devel. Sales 6413 Cent. Office Petty Cash 6414 Chemlawn 6415 - Phone Rental - Office Supplies - Comm. Stipend - Col. Hts. Comp. Plan - Washer Maint. - Reimb. Petty Cash - Lawn Service - PVV 6416 6417 6418 City of Col. Hts. - Labelle Pond Study (4,108.05) City of Col. Hts. - Software Maint. Agree. (2,625.00) City Wide Locksmithing - Locksmith Service Computer Parts & Service - Computer Maintenance Conworth, Inc. - Consultation Fee (Relocation) 6419 .--~420 421 6422 6423 6424 6425 6426 6427 6428 6429 6430 6431 6432 Daniel Wolfe Delta Dental Energy Development Eusebius Heintz Faircon Service Focus Newspapers Frattalone's Hardware Futty Maint. Special. Holmes & Graven Howard Needles Tammen Johnson Supply Jon Pawluk L.M. Vesey Plumbing LMC Insurance Trust - Painting Services - Dental Insurance - Monitor Systems - Comm. Stipend - Maint on Boilers - Legal Notices - Maint. Supplies - Maint. Supplies - Legal Fees - Study LaBelle Pond - Maint. Supplies - Comm. Stipend - Plumbing Maint. - Work Comp Audit 6433 6434 Managed Services, Inc. 6435 Medica 6436 Medina Electric 6437 Minn Comm Paging 6438 Minnegasco 6439 MN. Dept. of Revenue 6440 Monitoring Systems 6441 6442 6443 6444 6445 6446 6447 6448 6449 450 451 ~452 Lutheran Social Service - Public Service Grant NSP PVV Resident Council Patricia Jindra Petty Cash Pitney Bowes Postage by Phone Prudential Insurance Richard Dustin Ronstad Supply Safeguard Business Sys. Sherwin Williams Suburban Sports Center - Boiler Maint. - Health Ins. - Maint. Hall Lights - Paging Service - Gas Service - April State Taxes - Maint. Monitor Service - Electricity - PVVN - Laundry Proceeds - Comm. Stipend - PW Petty Cash Reimb. - Meter Rental - Postage - Life Insurance - Comm. Stipend - Janitorial Supplies - Acct. Supplies - Painting Supplies - Tractor Maint. 6453 Telephone Answering Serv.- Answering Service 6454 U.S. West - Telephone Services 6455 W.A. Lang AMOUNT $ 200.00 125.00 620.00 2,277.88 463.68 5O0.OO 200.00 32.55 1,441.00 680.00 1,053.46 63.50 815.00 377.00 328.82 86.08 416.62 70.00 1,566.55' 145.00 22.62 91.59 6,733.05 37.68 50.00 13.75 150.00 153.95 205.00 70.00 3,422.00 32.16 57.25 175.73 223.42 2,607.84 697.21 70.00 75.00 693.00 920.00 1,020.54 346.14 167.50 177.32 671.65 1,211.00 114.00 1,734.66 556.13 70.00 25.00 118.50 100.00 12.27 70.00 853.50 215.19 144.81 187.87 65.40 439.89 - Ins. Tyler Heights , .~ 1,658.00 . , . ''. .,' List of Bills Con.t. Page 2 CH ~ VENDOR ~6456 "457 6458 6459 6460 6461 6462 6463 6464 DESCRIPTION Apollo Elevator Barbara Dock C.R. Pelton & Assoc. Dorothy Gillette Douglas Reinbold John & Mary Lyke - Elevator Maintenance - Expense Reimb. - Real Estate Appraisal - Deposit Refund - Expense Reimb. - Deposit Refund Minnegasco - Gas Service MN Dept. of Labor & Ind. - Exemption Certificate R&O Elevator Co. Inc. - Elevator Maint. AMOUNT 206.50 25.32 4,750.00 113.34 35.40 103.68 1,861.82 50.00 1,586.00 TOTAL $ 46,654.82