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February 1992
FEBRUARY 1992 CENTRAL OFFICE LIST OF BILLS CHECK 5994 5995 5996 5997 5998 5999 6000 6001 6002 6003 6004 6005 6006 6007 6008 6009 6010 6011 6012 6013 6014 6015 6016 6017 6018 6019 6020 6021 6022 6023 6024 6025 6026 6027 6028 6029 6030 6031 6032 6033 6034 6035 6036 6037 6038 6039 6040 6041 VENDOR Northeast State Bank Douglas Lea Richard Dustin Eusebius Heintz Patricia Jindra Bruce Nawrocki ACCAP Apollo Elevator Company AT&T AT&T BRW CSC Credit Services City of Col. Hts. Delta Dental Energy Development Services Grant Fernelius GTE Sun Community Directory Glass Service Company Hennepin Stationers K&V Lighting Lutheran Social Service MedCenters Minn Comm Paging Minnesota Exteriors Inc. Minnesota UC Fund NSP Postage By Phone C.R. Pelton Pitney Bowes Ronstad Industrial Donald Schneider Superior Services Telephone Answering Service Safeguard Business Systems SOS Sewer Service U.S. West U.S. West U.S. West U.S. West Barna Guzy & Steffen Ltd. City of Columbia Heights City of Columbia Heights Focus Newspaper Frattalone ' s Great West Life Holmes & Graven Minnegasco Minnegasco DESCRIPTION - Jan. Federal Withholding - Temporary Caretaker (PVV/PVYS) - 2 Jan. Meetings - 2 Jan. Meetings - 2 Jan. Meetings - 2 Jan. Meetings - Human Services Grant - Jan. Maintenance (PVV/PVVS) - Phone Lease (PVV/PVVS) - Phone Lease Maintenance (PVV/PVVS) - Col. Hts. Comp. Plan - Credit Invest. Fees - Utility Bill 550-38th St. - Dental Insurance - Monitoring Services (PVV/PVVS) - Expense Reimbursement - Listing in Phone Book - Glass at 550-38th Ave. NE - Office Supplies - Lighting Supplies (PVV/PVVS) - Human Services Grant - Health Insurance - Fernelius - Paging Service (PVV/PVVS) - Gutters & Downspouts (PVVS) - Unemployment Benefits - Electricity PVVS - Postage - Appraisal 547-38th Ave. NE - Postage Meter - Maintenance Supplies (PVV/PVVS) - Reimb. Expenses - Temporary Janitor (PVV/PVVS) - Answering Service (PVV/PVVS) - Office Forms - Sewer Cleaning Service (PVV/PVVS) - Phone Service (PVV/PVVS) - Entry System Phone (PVV/PVVS) - Telephone Service (PVV/PVVS) - Elevator Phone (PVV/PVVS) - Legal Fees - Group Ins., Janitor, Copier - Mortgage Nawrocki/Hord Dec./Jan. - Notice of Public Hearing - Maintenance & Repair Supplies - Deferred Comp. - Legal Costs Rottlund - Gas Service PVV - Gas Service - 550-38th Ave. NE AMOUNT 4,227.24 478.80 50.00 50.00 50.00 50.00 2,620.07* 377.00 35.54 39.23 583.75 20.50 54.60 46.00 205.00 5.40 98.82 205.25 190.84 206.70 1,067.00' 161.50 171.78 224.00 538.09 1,412.34 300.00 275.00* 126.00 237.02 251.42 1,224.00 61.00 161.00 119.75 115.21 16.06 310.47 54.11 808.75 9,664,69 1,092.72 15.41 237.48 1,219.00 2,342.84 1,722.00 22.59 CENTRAL OFFICE FEB., 1992 PAGE 2 CHECK # 6042 6043 6044 6045 6046 6047 6048 6049 6050 6051 VENDOR MN Dept. of Revenue Northern States Power Prudential Rapid Graphics & Mailing SOS Sewer Service TCT Network Anoka Comm. Act. Program Bauer & Jakcosn Computer Parts & Services Hot Meals for Shut Ins DESCRIPTION - Taxes Withheld - Electricity - 550-38th Ave. NE - Life Insurance - Envelopes - Sewer Service - Toner for Copier - Appraisal Fee 4655~1~ Pierce St. - Accounting Fee - Computer Cable - Public Service Grant AMOUNT 753.00 124.57 13.04 115.00 81.00 257.00 300.00* 575.00 94.75 3,000.00* SUBTOTAL * LESS REIMBURSABLE $ 37,989.12 - 7,262.07 TOTAL $ 30,727.05 H I FEBRUARY, 1992 PARKVIEW VILLA G H R I S E - MN 105-1 LIST OF BILLS CHECK 4675 4676 4677 4678 4679 468O 4681 4682 4683 4684 4685 4686 4687 4688 4689 4690 4691 VENDOR Frana and Son's Inc. Glidden Company Goodin Company Knox NSP Winsor Faricy Architects Great West Life Holiday Katolight Corp. Medina Electric Menards Minnegasco Northern States Power Mike Thompson VOID Rollins Winsor Faricy Architect DESCRIPTION - CIAP Window Project & Misc. - Paint - Repair Supplies - Maintenance Supplies - Electric Service - Reroofing - Deferred Comp - Repairs & Maint. Supplies - Maint. on Standby Generator - Lamp Lights - Repair Supplies - Gas Service - Protective Lighting - Repair Apartment Walls - VOID - Fuel Oil - Window Replacement & Reroof SUBTOTAL * LESS REIMBURSABLE AMOUNT 41,305.00' 107.50 206.99 25.52 1,865.83 109.19' 124.00 9.34 245.47 32.16 100.00 2,353.00 22.43 40.00 00.00 117.61 1,092.41' $ 47,756.45 - 42,506.60 TOTAL $ 5,249.85