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PRELIST #659 ) (--- ~ ( :1 j.~1 .ArE L BONNIE lJENDLANDT (\1q5~2 POLICE UNIFORMS 88.00 ) ~ :1 ~~:~~~~~~-;- -- ---- ~~~---- ~~~~~~[C~ECK---- -- -- -- - - - -- --- -----1~g:gg_- --- ~91 FIRST NATIONAL BANK OF H 01~5q5 REFUND CHECK 40.00 5'01 ANNE L. NO-rm-rs-------------n.14546 -CO'-I OEv tXP"ENSES - -------- ----ij5.21J 6" J. SCOTT RENNE 0145~ 7 ASSESS EXPENSES 116.60 712 DAVID P. FIS(;HER 01q548 INSPECT. EXPENSES 9q.51 813: RAY l<OmEN---- -- -----------Ol4549 ----rnsPECT. EXPENSES----- ------------ - u-q;-eaq----- )914: F. J. (p ITZ 014550 INSPECT. EXPENSES 108.51 1n,<, DELTA DENTAL PLAN 014551 FEB. PREMIUM 387.75 11:,6L---pRtJ1JFNTULlNse---------l)14;52 - F!::l:i. PREMIUM - ______n -- -lffiS-;zr----- 1~17' \.JESTERN LIFE INS. 1'14553 FEB. PREMIUM 191. h 13,8 MINN. BENEFITS ASSN. (l.1q554 FEB. PREMIUM 135.55 1~'9: JIM GENELUE lJT4~~----"CABLt TV SUI-'I-'LH:.~ -----------~3;q_g_---- 1~20: BONNIE WENDLANDT 014556 POLICE UNIFORMS 104.93 16211 PATRICIA J. GISBORNE 014557 VARIOUS EXPENSES 85.06 I J ~~22 MSSA - ----Ol~--~LACI:.MtNT C~------------ -~o";1)-fJ--- \,PI23: LEE GOODMAN 01 q559 FINANCE EXPENSES 15.13 ~2.~ MN STATE TREAS~ I -c-------- 01456~ --pFOI~~C~~~E[l~----------------------- ;,~~~_ .251 o. R. I. INUU~ I< t~ OllJ;& ... ;;>urr t;.~ ..0....' ~li261 MARY ZILA 014562 ZILA REHAB 129.82 ?2;27; NA TL. LEAGUE OF CITIES 014563 COUNCIL CONF. 190.00 731281 I1:OCENTER H::AL IH PLAN -olIf5"b4 f-EB. PREMIUM --------J;2(JZ;lij)---- 1~29 ...EFF HAYNES t'1q565 MERTZ REHAB 800.00 75;30 MARIE ROBINSON 01q566 ROBINSON REHAB 400.00 783,' OVI~TABERGE ----0"1"4'07-- ---POL:rc-c-SUPPL~--- - ------ - ---- -- -- - - ---22--.0-0------- 1732; KEVIN PIEPER 014568 BLDG. USE REFUND 25.00 28331 WOODBRIDGE 01..569 COM CNTR OUTLAY 582.00 2~3" CA I Hr--s!RAWr---- -- ------- -011+57U-----pOLlCt FXPtN~tS -- ---- - ----,7-;79----- jq35 CROWN AIITO ~14571 POLICE FUEL 37.92 31136 INTL. LISTENING ASSN. 01q572 CTY MGR CONF. 30.00 1 J B~371 N W 8ANKWEsr- -0145/ j -------l'H 2-5-8j 49;75f .4& ]3138! N W BANK WEST 01q574 FED TAX PR 2-5-83 13 ,201.88 3q139! COMM. OF REVENUE 01q575 STATE TAX PR 2-5-83 5,953.00 35;40:- PERA --------t)1q5/6 ----flR ?-5-85 12,680.80 }6'41 I PHYSICIANS HEALTH PLAN 01q577 FEB. PREMIUM 4,2(\9.50 371,,: NICOLLET/EITE"L HEALTH PL Oh578 FEB. PREMIUM 151.75 i43r-- - - - -- --------- --- ---- ------ - ) 1::1 _:46;---------- ~47: PRFLIST #65q CITy OF HOPK INS -- -- - - ---E-x-PE-NfJ I-TttRE-s----ro-aE APP Rovro-ar-M--C! T-T-cotlNClt.--- - ------ FEB 15 83 -- ---- - --- - CttEC1CNO-;--- -- OEseR IPiiOW---- -- --- - ------ - -- ----- A1'1OUN,- --- -- - i48' i4'~ ) '50~ ,51 ~ -" , o i5 ) " . , ~ 154) t J J I',,! ~ I I :l ) :56; j H )f ~ 'I .:hmt--- _____n____ --- - - - cRECK-N(y;----- DESCRIPTION- - ------ - J : 51 38161 ICMA RETIREMENT CORP. 01q579 PR 7-5--83 161.19 39 7~-C01JfITTCREUI I UN10rr--- - -OlIf580-- --- -PR- r5;;..-as-vITHfr.-- -- --- ----- --- -- ---- ~;1-o9.-oo----- -- .,o! 81 WARREN BEHMEN 014581 COMM CNTR WAGES 150.00 ~~,:! ~~~~R~A~~~R~~~. ~~~------~~~~~~~------------ -----~:~:~~--- '.3,,1 MELODIANS 014584 COM CNTR SERVICES 70.00 qq,',' t1N CRIME PREV. OFFICERS Ci14585 POLICE MEMBERSHIP 12.00 45113: voru--------- ---------01~58& ----yOTO------- ------ -- -- - ---------------------0;00---- )6!'4: I-ERB ANDERSON CONSTRUCT! 01q587 MERTZ REHAB 6.216.38 q7,'5: Al'S RESTORATION & REMOD 014588 TAYLOR REHAB 10.211.00 q6'6:ASSOC. t>-UBLI(;-SAFETYn-cm.,------ --Ol&?trq- - -----po[~MERBERSHrp-- ------ -- - - - 4('JenO-- '~17: AuTOMOBILE CLUB OF MPLS. 01q590 SCHOOL PATROL q3.57 5~'8' ACE ~ILLIARD & REC t\1q591 COMM CNTR SUPPLIES 25.18 51'1.1 AMERI(;AN INS r;-Ur-ReE.A"---n1 IfSg-z- - -~SESS.---slJ'PLlt~ --- ---------- ----- 3b;lJO- ------ V,20! EARL F. ANDERSEN & ASSOC 01q593 TRAFFIC SUPPLIES 98.25 532,1 TOM BURNS 01q59q GARAGE INVENTORY 35.60 I 5~22~AUN FfTGTNtErrrNG------oTrn5----EN~. SERVICE---~--~- - ----~---- --- -1-;8liJ";,5-~---- ;<:;123l BERTlESON BROS. 01q596 VARIOUS SUPPLIES 185.21 .;241 I1URScH'S 01q597 FIRE TRAINING 67.19 ,2f-CLEVaAffi)--c-OlroNPR()DUCI----O'lf~_g_---GARAbts1JPPlTES----- - - -- - - -- ---qQ6-;rz------ ')~26i CASE POWER & EQUIP. 014599 GARAGE INVENTORY 9.80 5%71 CY'S MEt~SwEAR 01q600 POLICE UNIFORMS 103.02 6028, CHAMPIOt~ AUrO-STrnr~-----01q60_,__-- POLICE SUPPLIES ----- ----------- -ra-;ga------ )1:'91 CON\.JAY FIRE & SAFETY ()1q602 FIRE SUPPLIES 19.59 6~30, COUNTRY CLUB MKT. 01q6n3 COM CNTR SUPPLIES 18.49 6331~BILl-CLARKOIL ----- - ----Orq604---- -- PW FUEL _______n_ ----- - -- - -- n_ r.21)5-;71---- - )q,32! COMM. SPr::CIALISTS. INC. 014605 FEB. CONTRACT 593.25 65'33! DISCOUNT TIRE. INC. 01q606 POLICE MAINT. 72.25 6634:----DORHOl-T-PRINTING---- ---------f\T4b"lP---- VARIOUS SOP-paE-S------- -- - ___u_ -----b7T;n - ----- 6"Z35i EXIDE 01q608 GARAGE INVENTORY 69.82 -6~361 FIRST MUNICIPAL LEASING 01q609 PYMT 77 3.5qO.OO I ] 1;~;371 FOX & COMPANY 01q61G SEWER AUDIT -'~1Jl)-- - "ltJ38 I FIRE ENGINEERING 01q611 FIRE MEMBERSHIP 14.95 - 1 I 71'391 ..EFF HAYNES 014612____ MERTZ REHAB 1.530.?G ____ 72401 HARMON GLASS 0146 D PARK SUPPLIES ---- 3f;b8- 7341 HOPKINS PET HOSPITAL l\1q6h ANIMAL CONTROL 111.00 7~.'! HIL OFFICE PRODUCTS 014615 POLICE SUPPLIES 7M.OO I t ------------------ ----------- ------- 143: ) '4411 145 ai46; ..""" 4 7 I ) ::i-------u ... i511 ~ i52! - I' L.J 153 f J II:: I ~ J ~______________ _____ PRELIS T #659 CITY OF 40PK INS ---- -- ---------r-x-PEMJtlt1RE3--ro-t3E--AP?Rt}VEfJ- BY --n~-c_I1' r-COtJNc_I t ---- -- FEB '5 83 -- - -- AMOUNT- - -- --- ) ( \-? PRELIST #659 CITY OF HOPKINS (;t-------- -------------- -- - - -- --EXPENDl:TORES- TO- BrAl'PROVE[) RY iRl:CITyuCOUNC![-- --- ) I 2 I FEB 15 83 .: ~---wrnc- -- -- \) , 75,. JIM HATCH SALES CO. 01q616 GARAGE SUPPLIES 85.51 7617 HOPK INs-PD3~!-Hlb;- - ----- --ol4bf7 ---- -MERTrREHABu -- --- -- --3;-860.00- "1781 HOPKINS FIRE OEPT. Oh618 JAN. FIRE CALLS q,09S.00 78: .! G:RALD 'iANSEN & CONSERV. 014619 HANSEN REHAB 55.q2 791'01 I-ENN;-crr.-FtRE-CR1EFS-A--- -----~1lffiW----- - FrRF"-f1EMBERSmp-n-- __u_ -----------,-(f;lJ()----- 10" I-ENN. CO. PUBLIC SERVICE t\1~621 VARIOUS CONST. 101,912.10 81"2 I-ENN. CO. CHIEFS OF POll n14622 POLICE MEMBERSHIP 15.00 87113: ~NN. CO. SHERIFF t S -DEPr-- -- --014bZ3 - -----FIRE-RAnTO~E~---- - un . ---- - ---- ---- -,liZ;B7 )3:,,: ~PKINS PARTS 014624 VAR IaUS SUPPLIES 159.96 84"5: HOPK INS FIRESTONE 01q625 GARAGE INVENTORY 86.99 85". HANC!:: HARDWARE---- -- ___un n11ffi26- --- -VARrOUS--SUPPUES------ - - --- - - --9,.1.-6- -- }6,17 INTL. ASSN. CHIEFS OF PO 01q627 POLICE SUBSCRIPTION 15.00 1371'8' INTL. LISTEII/ING ASSN. 01q628 VARIOUS CONF. 60.00 88,. INTL .---oFF~SYSTEMS --------Of~29 ---IN'lENTCYR'f-- ---------------- --- - -- ----237 ;2'--- --- 19120' INTL. ASSN. OF ASSESSING 014630 ASSESS SUPPLIES 22.00 I 9012,: JUSTUS lUMBER 014631 WATER MAINT. 13.12 I bh2 KOSS PAINT --- --- - -----l\l463L----WATERMAINT. - -- -- -- ------ - - -- --1r;26 -')7"3 lOWELL t S 01q633 GARAGE INVrNTORY 11.97 ,'4, LEAGUE OF MN CITIES TRUS 01q63q PREPAID INS. 13,261.75 !S! METRO -WASTEcO~l1fOL-------- 01liUS--- VAIffOUS--S-ERVICESu - 45-,213.-82 '5'2.1 COMM. OF REVENUE 014636 JAN SALES TAX 611.72 96127 MINN. UC FUND Oh637 UNEMPLOYMENT INS. 1,345.00 97,8L-r1EDICAL oy'i'Grn--------- 01q638 ---TIRtsDP~-----h------- -----------n7;T4 ---- )~'9 MID-CENTRAL FIRE INC. 01q639 FIRE VARIOUS 7,1)90.50 Q930 M-R SIGN CO. 0146qO TRAFFIC SUPPLIES 965.50 1003, MINNEGASCO -- n__ - -- --- u_ -614641 - --- -HEHING F~[----- - - - - - 2,3-~-;4() - )132 NATl. FIRE PROTECTION AS 014642 FIRE MEMBERSHIP 72.50 102:33; N W RELL 0146q3 VARIOUS ALARMS 213.53 ~ 103'34 N. S. P. .--------- - ----- ----014~--- El.~~-TRrCrTY-- -- ----- -- - - -- ______n ----1~;1-1-4--;n6- -- : ' )~'3S' POLAR PLASTICS 014645 F IRE SUPPLIES 20.00 H~5i3. PHOTO OlJICK 01q6q6 VAR IOUS SUPPLIES 107.5q H~H RACO OIL & GREAsr--------n 014647 --GARAGE INVENTORY -n-----n---l~190~75----- ,,7,38; R & R SPECIALTIES 014648 PARK MAINT. 34.75 1MI3'! RSVP 01q649 VOLUNTEERS-COM CNTR qO.07 109.05 & S Wr:LDING ------- ---- 01q650 GARAGE INVENTORY-- ---- --- -------------520.00- -- --- . )~411 SC HLIG HT ':NT. 014651 F IRE SUPPLIES 10.40 111:." CANDACE_ SUMNER 01q652 SUMNER REHAB 72.81 143; ------------ ------ - -~- ~--- ------ ------ ------- --- ) :441 ~(-- ----- ~ ------ -__~____u___u__n u _ _ u .. I !48 , ' -- CHE CK- NO-. - -- DES CR rp TI ON AMOUNT- . .4Y! , ) .~O; ,>, 'S2 ) " ," J 1 J'",-------- ------ ---- I I ) i,.! , , (>L________________ _____ ___ . . ~ PRELIST #659 t------------- 'I ) 21 '. : :--~AT1~- - -- --- 1 ' 112 6 SUSAN SELSETH 113 " SP S --COl1r-ANTES---- ----- , jq 8 ROGUE S\JENSON 115 ,: RUSS SCOTT 116 10 ~oof.rSTRFICRER-GUNS-- --- - ""7 I SUBURBAN CHEVROlfT 118: SUN NEW,PAPERS '19 13'-TWrfr CTTY-QXYGEfr-- - --- --- - ~"'O'4 TOWN TAXI 121 5 TEXGAS 172'6-UNIVFRSITYOrrW - -- - ""3 17 UN IF OR MS UNLIM IT ED 124,8 UNITOG 175 '9~ TOM VEl'ln------ --- ~-- -- J620' VALLEY ~OUIPMENT 1772' \.JES TERN PETROLEUM CO. . 11H22 - --~/ALSER-;1OTOR --- u_ ----- -- --- ) '3 CITy OF HOPK INS -- ----- -- --- ~XPEND1r-URtS--fO---Bf:-lIWOOVFo--8YnTHE-CIf-Y- COUNCIt-- FEB 15 83 CHECK NO. DESCRIPTION - -AMOUNr 01q653 BLDG. USE REFUND -01Q6;q--- --- -- PARK-SUPPLIES-- ~1q655 MERTZ REHAB 014656 MERTZ REHAB -n1405T- - -POmE:;UPf7LlES 014658 VARIOUS REPAIRS 01q659 CTY MGR ADS -011f660 ------F1RE~SUPP[IES- - n14661 HOP-A-RIDE CONTRACT 014662 PW FUEL tn46bT ---COWbEv -cmw;-- - -- 014664 POLICE UNIFORMS n1q665 VARIOUS UNIFORMS ---- - --0146rr--VEUE~EHAB-- ---- 014667 GARAGE INVENTORY 01q668 PW FUEL --014669------ G-ARAGE rNVFNTORY- 75.00 -62.15--- 100.00 425.00 . -- --';;80 850.27 70.31 -,70;3cr- 4,928.60 1 ,007.52 - 75 .0-0- - 303.65 763.75 /;2-.00----- -- 7.80 8,123.20 ----8~Sb '4 TOTAL $339,510.01 25 , '6 '1 20 29 30 J1 J2 33 34 3; 36 I ,J 17, I 36 391 40 ) .1, 4' 43 ) 44 I 4~: .,46' ~471 ,'" 49 , ) :50: " ' 0. , o a I " " L J I:: '" ~ _, ,'oi '57 '- I