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PRELIST #657 r . " A.\ PRELlST #657 CI TY OF HOPK INS EXPENDITURES TO BE APPROVFD BY THE CITY COUNCIL JAN 18 83 NAME CHECK NO. DESCR I P TI ON AMOUNT .' '! MINN. POLLUTION CONTROL 014352 SE\.JER SCHOOL 80.00 L MARY KAY MYRMEL 01~353 MYRMEL REHAB 590.83 '3 BLUE CROSS/BLUE SHIELD (\1~35~ JAN. PREMIUM 760.46 4 - PHYSIC IANS HEALTH PLAN 014355 JAN. PREM ruM 4,209.5() 5 !-ERB ANDERSON CONSTRUCTI 014356 MERTZ REHAB 4,000.00 ), '6 MEDCENTER HEALTH PLAN 014357 JAN. PREMIUM 3,009.80 ,'7__ -l1ETRO-.WASTE- CONTROL - - 014358 JAN. CHG. 44,545-;-33 ) "8 FEDERAL RESERVE BANK OF 014359 BONDS MATURED 11 ,775.00 "'9 JACK C. PRATT 014360 EMPLOYEE ADvANCE 1,130.00 10-. - -INSr.I-TUTE-OF POLICE TRAI- - u014361 POlICE. CONF. 695.00 11 HOWARD JOHNSON'S #604 014362 POLICE CONF. 722.25 ),; CARPET CITy 014363 MERTZ REHAB 155.00 t~OON---MERl--Z--- - - ---ot4-36-tr- - MERTZ. REHAB- -4-50~OO f4 U S POSTMASTER 014365 POSTAGE METER 1,500.00 '>(5: UNIVERSITY OF MN 014366 INSPECT. CONF. 75.00 J ,1E4-- -CARROLL-l-UNO- ____n___ -- -- -----i)14-36-7---- -REFUND-CHECK 25;44 )1'7: N W BANKWEST 014368 PR 1-8-83 53,058.06 f8 N W BANKWEST 014369 FED. lAX PR 1-8-83 14,224.93 f9~G(}MM.-.--{F-RE-V€N-I..E-- - --nm~ $T ATE. T A"X-P-R--'-=-8~3-- ----- - - - -- --6,293.00 to! PERA 014371 PR 1-8-83 10,453.58 )f11 ICMA RET IREMENT CORP. 014372 PR 1-8-83 \.JITHH. 161.19 ___ .t2~-GI~UNl--Y--{:RED H-- UN-l-{)N 014-373-- - -- P~1--a-83 --101 IT H~- --- 3, -fj2 .00 .1 WARREN BEHMEN 014374 COM CNTR WAGES 123.75 ~: CITy ENGRS. ASSOC. OF MN 014375 ENG. MEMBERSHIP 10.00 ~r------NA lb-.---5Q-G-.-..pROF.-EN6-IN€-E-----01~_'16 EN~BERSAIP--- ------- 130.00 iE:' VOID 014377 VOID 0.00 J[1: ABBEY MEDICAL-RENTS INC. 014378 FIRE OUTLAY 489.90 2tJ~-Af4ER-.-IN-S-T-.-eF-REAl--ES-fA 01~~--ASSESS.f1EMBERSAIP-- --- - -- 125.00 2~, ACTION RENTAL CENTERS 014380 PARK EOUIP. RENT 6.00 )j(j, ADVANCE AMBULANCE & EOUI 014381 GARAGE INVENTORy 71._~~__ H_ 3f~BURs.cH!-S--------- ------o1~-SL---- ---FIREf1EET~------ - n_ - - - ---- --- --- --62.82 ~2": \.IALTER S. BOOTH CO. 014383 COM DEV EXPENSE 5.00 --13'i BERTELSON BROS. 014384 COM CNTR SUPPLIES 51.85 IN,-GO.t1~-G-IAk-l-S+S)-fNG...- 01-1t385-----JAN"eRAnro-cONTRA-cr-- - -------- -- --- - - 567 ."30-- 3$7 OORHOL T PRINTING 014386 FINANCE SUPPLIES 34.50 ),56' FIRS T MUNICIPAL LEASING 014387 PYMT 26 __ ~,_540.00 31)-.--F-E-Eg~-H-E--CONT-ROts---.-~ -----ottr3SS------ --\.IATE~-SUPP[1ES ------ ---- - __h___ 144.19 ,10 )1411 I i'2L__ __ _ __ __ ________ .31 )) I ", .'61 - In! Ijg I i f----------- --- I" )i50: Isd " , '"r-- )1'" " , , 1.,,( .)1 i " 1,-' \...~------- ) , r . .- J ~, PRELIS T #657 CITY OF rfJPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 18 83 ) NAME CHECK NO. DESCRIP TION AMOUNT 3R FORMAN FORD PAINT 01~389 \.JATER SUPPLIES . GOPHER STATE EXTERM. CO. 01~390 DEC. LANDFILL , GARDNER HARD\.JARE 1\14391 NE\.J GARAGE 41: HOPKINS FIRE DEP T. t)1~392 FIRE SUPPLIES ~2 HOPKINS FIRE DEPT. 014393 DEC. FIRE CALLS )43 HOPKINS FIRE DEPT. 014394 1983 FIRE \.JAGES 4l!-. STEVE HOOPER 014395 HOOPER REHAB )45, HOPK INS RADIATOR SERVICE 014396 GARAGE INVENTORY ~~ f-EDBERG & SONS 014397 VARIOUS SUPPLIES 41' __ _HAUENSTEIN_&_BURMEISTER 014398. VARIOUS PHONES 48 I-ENN. CO. SHER IFF'S DEPT 014399 NOV. BOOK ING FEES )49 INTL. CITY MGMT. ASSOC. 014400 CTY MGR MEMBERSHIP 50___ _ JOHNSON CONTROLS - ~14401- - - COM- CNTR MAINT. 51 JUSTUS LUMBER 014402 TRAFFIC SUPPLIES ~2' \.JAL TER JOHNSON 014403 EMPLOYEE ADVANCE . ~~____ KNOX LUtJBER u_______ - ------ 014404 - - VAR IOUS - SUPPLIES ;4 LUVERNE FIRE EOUIPMENT C 014405 FIRE TRUCK RETAINER )55 PEGGY LOVERING 014406 LOVERING REHAB 5'6>-__LEAGUL1)E_HN_C IJ IES---------014401------ENG.-5UPP L -I ES- --- 57 LEAGUE OF MN CITIES 014~08 VARIOUS SERVICES ~8, LUVERNE FIRE EOUIPMENT 014409 FIRE OUTLAY a-q:__~__MN_RESCUE_ &-EIRS 'L AID--AS - - -- -014410- FIRE-MEMBERSHIP .0 MINE SAFETY APPLIANCES 014411 FIRE CHEMICALS )6"1, MN CHAPTER IAAO 014412 ASSESS MEMBERSHIP 6'2__ _ROBERLHOOD__ ----- ------- ----4144-1-3----- -'-82-SERVIGES-- -- --- 6-3 MN ASSOC. CIV. DEF. DI RE 014414 C IV OEF. ME MBERSH IP )6lJl METRO AREA MGr1T. ASSOC. 014415 CTY MGR MEMBERSHIP 65~__t1N....sT A lE-ElRLCH.IEF- ASSO---~144t.6 -- u__ f-IRE-M~MBERSHIP- 66 MINN. tf"OA 014417 FINANCE MEMBERSHIP 'JGJ] M-R SIGN CO. 014418 TRAFFIC SUPPLIES 68 __t11Nt-l.__FLEXIBLE-CORP. u_ ----- -0144l-9 -- --GARAGE-INVENTOR-Y-- 69: M& I IND. SUPPLY ",4420 GARAGE INVENTORY 101 MINNEGASCO 014421 VAR IOUS FUEL . ,~1:~ORlliEB~lRUS LCO .-_ - 01-4422--- ---BONOS---t1AT URfiD---- -- - 721 NORTH STAR WATERWORKS 014423 WATER SUPPLIES )b: NCR CORP. 014424 FINANCE MAINT. ~lf_NQRClJLLAUTONQ.UVE-- h ----01442-5--- GARAGE--INVENTORV-u 7~5.85 7~ .00 213.15 33.59 3,306.00 8.940.00 434.~4 124.80 4,108.5~ 2,073.48 127.21 750.78 55 .51 96 .3 1 125.00 83.79 5,000.00 558.10 ----- -- -- _ ---1h50-- 1 ,961.00 400.85 -15.00 141.20 25 .00 - -- ----- ------694-.54-- - 3.00 5.00 70.00 10.00 852.50 z4.34 250.50 4,087.30 79,475.50 66.09 2,654.00 -- --73-.50- '40 , )\41 " , , ',)1---- 1 }" I I '" .1,6;---- " I , j-'L- "I .J 150i I I \ . , , /,------------- )1;" I '.. I" ,) I" 1 : I.:>" , , ,-'"----- - - - - - " ) i PRELIST #657 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL JAN 18 83 /)' NAME CHECK NO. DESCR IP TI ON AMOlJN T N. S. P. ()1~426 ELECTRICITY 14,800.19 N \.J BELL 014427 ALARMS 167.99 POWER PROCESS EQUIPMENT 014428 SE\.JER SUPPL IES 60.00 78'_ u RAY_ PETERSEN 014~29- FIRE SUPPLIES 12.75 79 PRODUCT INFORMATION NET\.J 01~~30 CTY MGR MEMBERSHIP 1,075.00 , 00: PHOTO QUICK 014431 VARIOUS SUPPLIES 87.87 81 ~ _f>.APER, CALMENSON 014432 - GARAGE INVENTORY 618.49 ~~, POWER BRAKE ~QUIPMENT 01~433 GARAGE INVENTORY ~~.57 ."Bj POKORNY CO. 01~434 GARAGE INVENTORY 7.15 84 -- -PLTNEY-f30WES- ---- 014435 FINANCE MAINT. 245.25 85 SOUTHWEST SUB. FIRE lEAG 014436 FIRE MEMBERSHIP 25.00 ~ SMOKE EATER 014437 FIRE SUBSCR IPTION 157.00 87 ---RU--SM1!-H--IUSURANCE--~ ---------()14438-- HOP-A-RIDE INS. 1,339.00 ~~; SATELLITE IND. 014439 PARK SERVICES 386.00 B9! JEREMY S. STEINER 014440 DEC. LEGAL SERVICES 2,732.00 AoLsUBURBA~LLIRE-------- ------Ol4441-u GARAGE-INVENTORY- m 1,175.28-- -- 91' O. B. THOMPSON 014442 PARK SUPPLIES 25.90 ~7 T\.JIN CITY WATER CLIN IC 014443 \.JA TER TESTS 45.50 95'--+0-WU-lAXI------- 014-444 -HOP-A-RIOE--GONTRA€-T- -- ----- -- - -1,115-.'70-- --- 9ii; TEXGAS 014445 p\.J FUEL 1,593.07 153, T & H MARKETS, INC. ()1~446 TAIT' S REHAB 4,000.00 _~-- -~-r~~~~~~~:-PRODUCTS--- -----~~~~:~- ~~~T ~i~~~H~~~~LIES -15 ,O::~~-- ..gg VIKING FLECTRIC 014449 ST. LIGHT SUPPLIES 56.19 99'_-- VAUGHN.!S- -- - u____ -----------01-44-50-- h_ - PARK--SUPP!;-lES-- - -- ----- n - -------- 49.-3-0--- - - 00 ) 75 , )" TO TAL $3 28 , ~ 79.66 ) , ) ),' J I --- ~- ~ ) '\ " " ),..,1 :...... <' ) ,,' , ."____ ___u__ "1 ,,' )150: " r II' t ,~ ------------------- J:~): I I .,': ) l~:! eL-__ )