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PRELIST# 656 y- . PRELIST 11656 CI Ty OF HOPK INS EXPENDITURES TO BE APPROVED BY Tit CITy COUNCIL JAN (.4 83 ) ) - NAME CHECK NO. DESCR IPTION AMOUNT '~ ART BELL 014217 BELL REHAB 284.87 JIM EHMILLER 014218 EHMILLER REHAB 566.15 3 b _~ TOlLCEDAR_ _ 01421-9- \.lATER EXPENSES 15.05 _ __ 4" BILL PICHA 014220 VARIOUS GARAGE EXP. 70.15 ~,' COMM. OF REVENUE 014221 NOV. FUEL TAX 227.72 6', SUSAN NE\.IVILLE u -- -- - - -Ol~222 --~COMM--CNTR EXPENSES - 1J6.67---- i", INTl. CONF OF BLDG OFF IC 014223 INSPECT. BOOKS 16.50 '" BULL PEN INC. t\14221J OPERA HOUSE REHAB 22.h , 9" ____ LUYERNE FIRE _EQUIPMENT -- - - -014225 RER.lA CEMENT- CltCK 74,464.00 10" WILLIAM P. CRAIG 014226 CTY MGR EXPENSES 28.70 Jj", NORTHWESTERN NATL. BANK 014227 BONDS MATURED 78,344.7; 12'1'5 ___PEITLCASH.. --- - - ---0-1-4228- PEn-y- CASH - -141.10 13,": TOM HANCE 014729 BLDG. USE REFUND 25.00 ~II, MARY KAY MYRMEl 014230 MYRl'El REHAB 133.32 , 1?~'~~--- UNLIlERSUy_ OE.l1N- -- --014-23-1-- COUNCIL- CONF. 30.00 tQi' JOHN E. SCHEDLER 014232 VARIOUS EXPENSES 28.00 "j20 COMM. OF REVENUE 014233 STATE TAX PR 12-25-8 5,243.00 18"'--f>IW-NA.IL__BANKW-ES-T~--- -- - ----Ot4-2J4---- -- PR-1-2-2-5-82- - - n - - -- - - --- 47-,Oz:h9z- -- , , '9122 NW NATl. BANKWEST 014235 FED TAX PR 12-25-82 11,646.68 ,~2J' PERA 014236 PR 12-25-82 9,969.12 .7.' ;2',___ICJ1A-REIlREMENL CORf?...-- --- ---Ot~37---- -PR- R-l-5-82 WITHH-. - - - ---- - - - 161-.-19- - - AETNA LIFE INS. 014238 POL. MUTUAL FUNDS 500.00 :0,' AETNA LIFE INS. 014239 DEC. PR WITHH. 5,202.21 74,27 -CL'LY-COUNJ-X--CREO IL UNI-ON-----414-244----- -PR-1-2-2~-82---J"j-I-l-HH-.- ------ -- -----2-,96a-.Oo------ --- ?5i28 UNITED HAY 014241 DEC PR WITHH. 166.50 .In HENN. CO. SUPPORT 014247 DEC PR WITHH. 180.00 77130l-SLlREAS__SOC--SEC- CON-T-FO- -------4l4-24-3--------DEG-HRA--FlGA-- --- ----- ------ --~- --818.5-4---- --- 78;J'; ST TREAS SOC SEe eONT FD 01..244 DEC FICA 15,844.82 4~:J2: POLICE MARKSMAN ASSOC. 014245 POLICE SUBSCRIPTION 10.00 30j3\_--ANNL.L--NORRlS__ --------014-246- -- ---- GOtt-GEv-EXP-E-NSE-$------- ---- n___ -- - --- 28-.-3n ----- -- 31134, PATRICIA J. GISBORNE ()14247 PURCH. EXPENSES 32.67 ~"I RAY KOHNEN 014248 INSPECT. EXPENSES 75.42 .33!3~ -WARREtLBEI:it1EN___ -- ----l\14-24-9-----C{)t'll1-GN-lR-WAGE-S -- -- --- ___u_ 135-.00--- -- - - 14)' PETTY CASH 014250 PETTy CASH 26.99 .;;.J JI DAVID P. FISCHER 014251 INSPECT. EXPENSES 79.17 36 d ----leMA- - -- ---------- -- - -----~--414_2_5-2----- -CT-Y-MGR -GONF.~- -- ~-- -- ---25.00---- 171'" MARY KAY MYRMEl 014253 MYRMEl REHAB 476.3{) )4'. i"~~___ _ _ _ _ 14': ),,,1 - I , . -- ------- ,.1:"1 Ls; ! --- " , I JI<,o: I . ...--- ), '. ' )1" -H ) . , - .i,. ,: -t~' ~ '::P~E~T #6,56 .- ~.... - ~ ..~ 1'''1'"...-. .....- 1'--"f~~.l'>"V~~~"""'~~ ~ .", '--V-~ - :=~ CITY OF HOPKINS .. . ,-""""" ,." ."'.... '^..~...~. F:XPENDITURES TO BE APPROVED BY THE CITy COUNCIL JAN 0'" 83 NAME CHECK NO. DESCR IP TI ON AMOUNT A -GORDY- Gi;BLE 014791 RINK ATTENDANT ~ G & K SERVICES 01"'292 PARK MAINT. 77 GL,!Sl:~fSON-FUXA__ 014293 VARIOUS MAINT. 78, I-ENN. CO. PUBLIC SERVI CE 014294 VAR IOUS SUPPLIES .), HOPKINS CAR-CARE 014295 POLICE MAINT. . 80 HOPKINS FIRESTONE 014296 VARIOUS MAl NT. 81 HOPKINS PARTS 014297 VARIOUS SUPPLIES ..) " I-f: NN. CO. CH IE FS OF PO LI 014298 POLICE CONF. 83 I-ENN. CO. TREASURER 014299 PRISONERS BOARD l84~~PKIN~'RAOIATOR 014'300'''' ~.-'; GARAG~INVENTOR-'f' ..'J ,,' HANCE HARDWARE 01"'30'1 VARIOUS SUPPLIES B6 _JiAUENS TElN & BURMEISTER 01....30~ BLDG. PHONES 87:" INTL. NUN. SIGNAL ASSOC. 014303 TRAFFIC DLtS \.1;17; INST. OF TRANSPORTATION 014304 TRAFFIC DUES 8~ "'J--1N.IEBS_TA TE. - - u0143O'5---- - GARAGE INVENTORY 9U ,< I A C P 014306 POLICE SUBSCRIPTION ...\,t INTL. OFFICE SYSTEMS 014307 INVENTORY 92 "---.JFF'F'S AllIO-$ERlI-ICE- n ------~1-4-J08----{;ARA{;E_INV_ENlOR-Y---- . 93 :22 KOSS PAINT 014309 COMM OHR SUPPLIES . ):" KNOX lUl1BER 01"'310 VARIOUS SUPPLIES 95 t--KAt::t.AlL.eEARlN,U..sUEELL 01....311-- -- -GARAG~- INVENTORY- ~ LEFEVERE. LEFLER, KENNED 014312 CBO EXPENSE '. ~ lOWEll'S 0'14313 GARAGE INVENTORy 98 :'7 -LAKElJALCL.EANERS_ __ __ _ ---014.314---------P~UCE___MAI-N:r_ _ 99 I'" LUVERNE FIRE EQUIPMENT 01"'315 FIRE TRUCK ADD ON lLJ1;;9 MURPHY PLBG. 01...316 WATER SLPPl rES 101'30 ~STAIL EIRLOEP-T._ASSO ____ .-014-3-1-1- __ FIRE-DUES 102' MAC QUEEN EQUIPMENT 014318 GARAGE INVENTORy llJ'J' MINNEGASCO 014319 VARIOUS FLEL 104 :3)-NCB~______ __ __ ---01-4320--- --F--INANCE--SLPPL-IES- _ , 10'5''', NATl. CAMERA EXCHANGE 01...321 COMM CNTR SUPPLIES ll)i::1 NO. CENT. SECT. ITE 014322 TRAFFIC DL€S 107. ~O.RCll1LAUIOt10_1LVE___ ---.- ----01...323------ GAR-AG&--INVENTOR-'?--- ...01' 108 J N. W. BELL 014324 VARIOUS PHONES ll);H PHOTO QUICK 014325 VARIOUS SUPPLIES 11 0" _.20KORN.LCO-.___ -- --. - --014326-- .._-- VAR.WUS - SLPP!;--IE-5-- _ _ 111 ' PRENTI CE-HALl INC. 01...327 POLICE SUBSCR IP TI ON ):.. 8.75 53.20 1,429.45 349.13 150.00 198.29 609.73 140.00 2.475.00 r \ ~~~~ 124.80 -H~,""" -- 123.41 625 .20 40.00 115.45 41.76 15.00 134.50 --59.61- 73.77 184.54 23.22 325.00' 46.77 55-.0'0 -.-- 905.78 2.70 -165.00"- 115.69 2,787.88 1,209.-32- 2"'5.00 5.00 42.60 1,213.33 55.90 -13.65- 19.68 .' -411--- ) ,," .-- , , , ), . , .". JI" , I......' J" ~! ) ._- < ...~" PREl I~<! #6.~~~ ' ~ )1 ' ~. - " , ~"'j~~-.I - ..;-r-<,"- ... ...........+- _ - " -CIT_Y OF HOPKINS"::::' ~ -,~ EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL JAN 04 83 ) NAME CHECK NO. DESCRIPTION AMOUN T '.3&, nONAlD t1ERTZ ~ MENARD'S ~O: ': MENARD' .) 411 J. SCO TT RENNE 2:' F. J. a> IT Z 43!' _ _ WABRHLHEfF _ 44: ,,' CA THY SIRANY J;" BONNIE 'JENDlANDT 461" J~MES LIDD_Y 47."J1 JAI1ES,:,A. GENELLIE,;,~ ,- ,;:: J!" DELTA DENTAL PLAN 49,' GROJ,lP _~Al nLF!L~N 50i'., PRUDENTIAL DENTAL INS. J,,-, WESTERN LI FE INS. 52' MI NN. BE NEF ITS ASSN. ,3,'/ - UNiON lOCAL 49- I '),:0 HOPK INS POLICE ASSN. 014270 JAN. DUES 55: __ HOPKJ.!'1S_ES_O_&_Dlse.AICl:IEB____ ---O.l421-Ln----JAN__...nUES-_ ___ 56 ," t'E TRO WASTE CONTROL ~14272 OEC SAC CHG. . ),23 VOID 014273 VOID 58,2- AlBINSON __ _ _ __0.14.21.11__ _ Z- &--P--2RINTING 59:~~NCH6R PAPER- - - - -- 014275 INVENTORY ~),::iWACTION RADIO CENTER 014276 POLICE MAINT. 61 2' ACRO-t1 INN~.s9TA .. __ _____ 014277 -IN'lENlORY___ 622' A & G DRAFTING 014278 VARIOUS SERVICES ),2> Al' STOOL & FILTER 014279 GARAGE INVENTORy 54,3",__ J3EfH(LSON BROS_~ ___u_ __ _ __ _ _QB2aO__ VARIOUS-_SUPPLIES 55 3 BILL CLARK OIL 014281 PW FUEL ) 32 CROWN OF MN 014282 INVENTORY 7 '" CROWN RUBBER STAMP _______Oill8.L_____ L &...~UPeLIES__ 8!J. DAMSCHEN WOOD INC. 014284 POLICE OUTLAY )>>, DISCOUNT TIRE 014285 POlCIE MAINT. 003; OORHOL T PRINTING 01.!l2!i6 VARIO.uS_SUPPLlES- ,t,,- EXIDE BATTERY- - - -- - - -- --------014287---- - - GARAGE INVENTORy ) p' FASTENER HOUSE OF MN 014288 WATER SUPPLIES 3 11 _ ~ GRAllJ~.e:R ____ __ __ _ _ __ _01.4.289___ _ -FIRL.sUPPLIES_ _ IJ', GENERAL REPAIR SERVICE 014290 \.lATER SUPPLIES 014754 014255 011+256_ 014257 014258 01~259_ 014760 014261 014262 01426~r-- 014264 - - _..oW65 _ ____ 014266 014267 ___ _Ol~268___ n.14269 )1-4.1 .: , ):.4 I <5 ~-- .., I ~--~----------- ., )i ': >0 " ) \' \, \h' I I ~~L _ __________ , MERTZ REHAB MERTZ REHAB MERTZ REHAB ASSESS EXPENSES INSPECT. EXPENSES P-OLICE UNIFORMS POLICE UN IFORMS POLICE UNIFORMS POLICE SUPPLIES CTY MGR"EXPENSES JAN. PREMIUM JAN. EREM IUM JAN. PREM IU M JAN. PREMIUM JAN._ PREM!UM JAN. DUE5 500.00 , 99 .8 8 567 .99 69.91 75 .27 73.40 36.99 39.00 15.48 ^ :32.31 b-'-( 399.50 3.566.96 312.61 121.04 135.55 380.00 120.00 - 25 .o()- - 420.75 0.00 22.5-5 242.36 27.25 - ---26-1.81--- - -- - 11J.97 153.54 12-1 .6-4 1,190.16 335.00 ---7.70-- 1,138.00 43.13 290.41- 112.45 7.20 -78.81--- 119.82 I ,. .. III "I ~.~ P.,fl !_,l .:'t)66 , ~- "lAME ,.,. PF ('J uL LJ', ~C" L 11 ~lG . ',NAP rr'<INT '11 ')1) ~ CJMfl AN I E.S SU lURf1ArI TII~E. SUJURflMJ CHE'IKOLET FD TURNLK r '..' I 'J C IT v ',J ^ T ~ f~ C l I N I" TO,.J~.J TA~,I IJPTOWN r1fC:JKA f ING \JI'l Ifr,()RM~.,.,.uNl It:! U Eu 1'" ~ I JNITFO" S'l A TES SALT' VIKING AJOIO VI~JAL 'IT'<ING fU51Nb::, INTFKIJ" '.!J '<T 'JG ! L E L T K I C '/ALLEY rVLJIPIiENT )ACHHOL7 LANDSCAPING W,:~TEt\N PE TRQLFU~l 'JAGEK5 'It\~ Te- H_"H. ~,\jC. 'JLA~Ff, UTJKS YFf<JA :"URP. ~ <<UNGS fLOT'.) S TA,\lDAKD AkLE S YESL HKF A.:> ~Jl. CJNTINFrlTAl SAFETy FQUIP 1 = 17 I j I ~) "l ..; )4 o i ::J .. '} ) --- CHECK NO. "14.32 P "14329 ",14 3J" t\143J1 '\ 14 3J 7 "143.5 3 fJ14334 (l143J5 C14336 ,... 01-4337 l"143J8 ~14339 (1111340 ('14.341 " 1 4 34 '2 r,14 34 3 "1 4 34 4 (:14345 r-1 4 34 0 014.347 n14 34 d r, 14 349 (.1435\.1 014351 L: T ( '11- >lJ Pr~ I N~ F~PHJIJJrIJl'~J T.) .\f WPIJI)':r.J IY T'Il JAi\J fill qJ f)FJl.k IP r I ON ~,'., R ,i l~ ~ : 'J V F \j T . h Y C'JM C' iT I? StJ Pi' Ll f::, P AI~ ~, :"J N5 T. POLICF SUPPLlJ:J r;AI<AGF.: INV!:.NT8R ( VAR IOuS SEe< '/ICE ,..' A T F R If J T S PARATr,A'JJ I r r.J~nRAC T PAR,< SUPf-> Ll b ~ ';:; FIR F IIN I F OI(tjS"';-~ """T~- ICE RFMOVAl FIRE :;UPPLIE.:> :\IE w GAI< A ,~t VA" 10LJJ SJPPL IES :;E ..JE'< ,) A Y,\~lE TREE PEMGVAl PW FJEL POLICE ')UTLA l' DF". COlL;::" T r J,~ GA~A\JE 1'~vE"JTO~ ( D:JLivE S'J?o-'UE:S POL ICE FuEL POL IC E :uNF. F If( E Ou T LAY ~lIo.. --'':;''~'1'~ ..,. .s..:...1Ji I lYe J Jr, \. I l Ml()tJN r 1').4 I 75. ') 5 7dl./5 e58./7 'tl4.61~ 1,593.-13 45 .5(, ~ , 2 46 .5 II 74 . 1 (: --,~ ~~0":' ,-~ q 7 4: 5~"'"'~:-~~'; - 1,643.Cu 76.97 76 . 7'~ b75.% 7l1.Go 1,141.10 7,411.08 7,b60.!)o 17 ,1,55 .9v 8)d.ll .34).-19 17. ~4 Brl.OC' 1,197.9; IU TilL I t~ 1.521,701.24