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PRELIST # 658 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 01 83 ) -:, ~' PRELIST #658 ) <.. NAt1E CHECK NO. ) , JIM t-EUBAUER 01q451 2 ,- DON - MERT Z 01~~52 "7 ), NN STATE TREASURER 01~~53 4 UNIVERSITY OF MN, REGIST 01~454 5 -MENAiW'-S 014455 F) SERVONATION 01~456 i THEISEN MUSIC CO. 014457 8 "-BURNER SERVICES & COMBUS 014458 ~ ' COMMa OF REVENUE 014459 1~ COMHERCE-CENSUS 014460 11 ,b -NI--eottE-T /E ITEt- HEAL TwPt -014461 17) COMMa OF REVENUE 01~462 13 ,: MONTGOMERY ~ARD 014463 11f · · c'---MkRY--KAY MYRl'Et - 014464 I~ ) 23 ROSE ANN MERTZ 014465 16 0' JIM NEUBAUER 014466 17 22 --AI1ERtc~ATt.-BANI\- ------ ---- - ------rJt41ib1- II' ) d NW BANK\.lEST 014468 1.9 . NW BANKWEST 014469 2 .s:--e6ttf'te\)f---REVENUE------- - - -- --- - - 011J470 - 2' 126 ST TREAS SOC SEC CONT FD 014471 22 27: ST TREAS SOC SEe CONT FD 014472 23 12B LffRA--- -- ,-, - --- -------- --014473 ?ll )'2': BLUE CROSS/BLUE SHIELD 014474 25 ,30' GROUP HELATH PLAN 014475 ?6 '31 r--fef'tA-RE-T'IREMEnT-c6RP. ----01"4"416----- a ) 32 AETNA LIFE INS. &. ANNUIT 014477 28 3. AETNA LIFE INS. &. ANNUIT 014478 29 3. ~Y-COUNfY--CRron--UNr-ON---- -- OtlJ1r19' 5r )" UNION LOCAL 49 014480 51 3b HOPK INS POLICE ASSN. 014481 S1. l)vHOPItlNS-PS-o-& -OISP'ATCHER-- '------O144~- - 5::r ) l' UNITED \.lAY 014483 54 1'J t-ENN. COUNTY SUPPORT 014484 S5 I w-ARREN-'aEtft'eN-' - - , ,~-. -- - -Oma5- Sf ), NFPA, PUBLICATIONS SALES 014486 S7 , PETTy CASH 014487 .,1 ) ,. e' - __u ,1 )" ) T II . , ) , J '" I '57 '-'----- --- '\ DESCRIPTION AMO UN T NEUBAUER RFHAB MERTZ REHAB 4TH QUARTER SURCHARG VARIOUS CONF. MER TZ REHA B CIVIL DEF. SCHOOL LICENSE REFUND LIC EN SE REF UN D DEC SALES TAX CTY MGR PUBLICATION JAN. PREM!UM U FUel TAX FIRE CALCULATOR MYRMEL REHAB MERTZ REHAB NEUBAUER REHAB -, --aONOS- MAT UREO-- - PR 1-22-83 FED TAX PR 1-22-83 --'STATE--TAX PR'1';'22~3 JAN FICA JAN HRA FICA -PR""-22-sr-- ---- - -- -------- ---- FEB. PREMIUM FEB. PREM IUM - --PR';;;;'22~3--WITHH; - - POL. MUTUAL FUNDS JAN PR WI THH. -- PR 1-22-83 l,JrTFrR~ FEB. DUES FEB. DUES FEB .-oUES-- JAN. PR WITHH. JAN. PR WITHH. -COMM -OOR-1frAGES" FIRE SUPPLIES PETTy CASH 191 .81 400.00 607.02 252.00 -b4',;05--- ~4 .00 170.00 30.00 456.83 27.00 151~ 75 296.53 54.97 310.63 150.00 408.67 --..2-;01J;--00 -- ~7 ,629.36 12,719.~9 -- 5;674-;00 12,141.56 324.22 12,021.91)- -- -- ,-,--- 760.46 2,453.68 -- ---- -r6r;1-q---- 500.00 3, 1 68.1 8 , ,-- -3';11)11.0-0--- 380.00 120.00 -- _u 25~Ocr 180.00 160.00 , ---, ----,5lhO'6' 40.00 113.49 ') ... PRELIST #658 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 01 83 ) '. _ NAME CHECK NO. DESCRIP nON :)~), NANCY ARNDT 014488 POLICE CONF. 39 6 ,_ _BONNIE -1IENOLANDT - 014489- --POLlCE - EXPENSES 4l\) MSSA 014490 VAR IOUS MEMBERSHIPS It)' VOID 014491 VOID 42 · - ACTION-aAOIO CENTER- 01449,2-- -POLICE- MAINT. - - - 41. ' AMER ICAN SOCIETY OF SAN. 014493 INSPECT. MEMBERSHIP 4~' EARL F. ANDERSEN 8. ASSOC 014494 TRAFFIC SLPPLIES 45 - ,ADVANCE_AMBULANCE - 41-44-9-5--- GARAGE INVENTORY- 4~ ABM EQUIPMENT 01....96 GARAGE INVENTORY 4. " CROWN RUBBER STAMP 01"497 Z 8. P SUPPLIES 48 .---J:ITY_CENTER .DE--V.- CORP-.- '---41-449a--' - - -TA-H'S-REHAB 49;" COMMa SPECIALISTS, INC. 014499 POLICE MAINT. 5,-),1": CHAMPION AUTO STORES 014500 POLICE SUPPLIES ~1, ~",l-DISCOUNL T-lRE ,- -- -'- -- -- --41--4-501,- -----,-POlICE- MAINT. . 57 ' ELSEVIER SCIENCE PUBLISH 014502 POLICE SERVICES 5)'0 ELVIN SAFETY SUPPLIES 014503 PUBLIC SAFETY 54 : --EASTENER- -HOUSE---O~ -MN ------ ,- 0-1-4-504---- --G-AR-A-GE-INVENT-OR-V-- 55 21 G &. K SERVICES 014505 PARK MA INT. 5) 2. HOPK INS CAR-CARE 014506 POLICE NA INT. ~',~~:~C~~G~~EASURE'R ---, - -,- ,-- -'-~~~-'- ~~~:S:~'I~g~~~- BOARD 5.) '0 ~NN. CO. PUBL IC SERV.ICE 014509 DEC. tREE DEBRIS 60 27 --!ENN.-CO.- CH-IEF--S-OF-POl-I---~1--4~-o---- P9l-GIE .SGHOOl--5--' -- nn 61 " HOLMES & GRAVEN 014511 CBD SERVICES 6... )" JUSTUS LUMBER 014512 VAR IOUS SUPPLIES 63 \ 10,--K-IEUN-GER--w-ASH--I-NGroN--bET- - -,------O1-4~--, A-5SeSS.-PUBlIS.-.- 64 ] KNOX lUMBER 014514 TREE SUPPLIES 6,) 32 lEAGUE OF MN CITIES 014515 CTY MGR SUPPLIES 66 ,J -lE-Ef-.BJIDS.--- - ___ - __ __,_ - ---()145-1-6----- VARIOUS -MAINT.-' on-' 57, 3', MARSHALL & SWIFT 014517 ASSESS. PUB. 6,);"i MN ASSOC. OF ASSESSING 0 014518 ASSESS. MEMBERSHIP G~. : \~f---HED-I-CAL-OX-YGEN -. --- ,- --- -414--51-9- - F IRE--,-SUPPHE5-,- 7,,):J7 MID-CENTRAL FIRE INC. 014520 FIRE lJHFORMS 7. :" MN CHAPTER IAAI 014521 FIRE MEMBERSHIP 72 " NN -ST A-Tf.--TREAS. - -- - -- ->- - - ,- 01-452-2 WAtER MEMBERSHI-P- 73 ,'" MINNEGASCO 014523 VARIOUS FUEL 7:),'" NA TIONAL DIRECTORY 014524 CTY CLERK SUPPLIES 1....1 .n )1": e::,- --.- -,--- .", ->!ol ", 1'---- -- -- -- " )"" '" , , . I' - -,--, -- -- , y, , .J ,.: Is': '---------,---------- , \ AMOUNT 16.30 56-.34 45.00 0.00 27.25 ' 40.00 101 .50 107--.80 ' 58.41- 13.64 1,330.00 30.00 29.73 26.95 26.29 99.30 -- 84.00 66.50 150.00 -155.70 4,612.50 25.00 - ~___m ------- -36-5eOO ~ -- - - - 475.00 245.81 - 48-.-00 25.65 40.00 44.-50 76.00 75.00 4.80 68.25 10.00 5.00 2,51J0.24 26.95 ') . ' PREUS T #658 ,. -.N4I1E- - 7) NW BELL 76 -, - OUTDOORSMAN, INC.. 77): PREFERRED TRAVEL SERVICE 7u, ' POKORNY CO. , 79 c -RIEKE-CARR-Ol:l:-MULLER ,- 8a. SCHOELL 8. MA DSON 8r":1~, SA VOlE SUPPLY 82 ~ST-AT-E--CHEM leAL MFG. 3 8:)',,: SUBURBAN CHEVROLET BIt SNYDER'., 85 ," '_'T-A-Il-LS -SUPER VAL-U '16 86' TWIN CITY WATER CL IN IC 8, )11'1 u.S. GOVT. PRINT OFFICE ", ~. I .--JG.SE-PH-C.,-VESE-lY- " 8~120' WASTE TECH. INC. 9cfl ' XEROX 91 :"'~z--IE-Gl:ER--I~.--- ;22 ):21: .", , r-------------- -- ------ -- ----- 2S CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 01 83 CHECK NO. 014525 014526 014527 014528 '011t529--- ,- 014530 014531 -~1\532 014533 014534 --0145-35 014536 014537 01\-538 014539 014540 --'----.-ottr541-- '; :26 , ,2' ca ):., , )0 )" JJ ,34 )')" , 361 I . ,. - )1 I ) ,,' ) " ) 14 ~ e' :4/ .Y" " j' , . ) , y, ..J'" ' H \ DESCR IP TI ON AMOUNT VARIOUS PHONES pal-ICE SUPPLIES CIV.DEF. ADVANCE NEW GARAGE CBO- SERVICES ELLEFSON REHAB VARIOUS NAINT. BLOG. MAINT. GARAGE INVENTORY VARIOUS SUPPLIES CANINE SERVICES WATER TES TS TRAFFIC MEMBERSHIP lEG-At- SERVICES- JAN. SERVICES pal ICE SUPPLIES GAR~'1NVENTORY-- 1,390.78 8.00 626.50 60.50 158;1'8- 378.00 562.00 229.08 1,562.0" 72.43 9.25 111 .00 10.00 1,099.25 12,628.49 238.44 -- - - , 1'7tf;213---'- TO TAL $178,511.42