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PRELIST #660 ) ( " , ) ) ~ 11 J::\ NAME ________ _C_~EC~NO~_ DESCRIPTl9_N ________________~MOU~_______ :a AUTOMOBILE INDEX 014670 POLICE SUBSCRIPTION 25.32 "2 61 SCHERER BROTHERS ____ 014671 MYRMEL REHAB _ _ __ _ 2,000.00 } ,711 MARY KAY MYRMEL 014672 MYRMEL REHAB 430.31 ) 8 N. F. P. A. - 014673 FIRE SUPPLIES 17.10 5 91 MILLIE HEDLU~D 014674 HEDLUND REHAB 464.97 6 101 STATE OF MN 014675 POLICE SUPPLIES 191.00 "I PETTY CASH 014676 PETTY CASH 173.20 8 12 N hi AANKWEST 014677 PR 2-19-83 46.924.23 9 131 N W BANK WEST 014678 FED TAX PR 2-19-83 13,248.02 ~ ,141 COMM. (F REVENUE 014679 STATE TAX PR 2-19-83 5,815.00 11'5: S1 TREAS SOC SEC CONT EQ___ __JU46BO____ FE.B HRA FICA _______ _____~'L~2_1_________ 12 :'6 ST TREAS SOC SEC CONT FD 014681 FEB FICA 17,466.96 ') :17! PE RA 014682 PR 7-19-83 11,949.38 14 1181 BLUE CROSS/BLUE SHIELD 014683 MAR PREMIUM 760.46 15 "91 GROUP HEALTH PLAN 014684 MAR PREMIUM 2,930.80 ')':201 ICMA RETIREMENT CORP 014685 PR"2-19-83 WITHH. 161.19 17 121 AETNA LIFE INS. - ___ 014666 POL'. NUT. FUNDS .500.00 VBJ!22: AETNA LIFE INS. 014687 FEB. PR WITHH. 3,233.16 '')'123: MINN. BENEFITS ASSN. 014688 MAR. PREMIUM 135.55 20 24: CITy COUNTY CREDIT UNION 014689 ~R 2-19-83 WITHH_9________ 3.109.00 z,1_~I! UNION LOCAL 49 014690 HAR." DUES ' 342.06 ~_ HOPKINS POLICE ASSN. 014691 MA~. DUES 120.00 23 1271 HOPKINS PSO & DISPATCHER 014692 HAR. CUES 25.00 24 128~ LJII ITED IJA Y 014693 FEB. PR WITHH. 181.00 .) 129: HENN. CO. SUPPORT 014694 FEB PR WITHH. 120.00 26 30 GOVT. TRAINING SERVICE _-A14695 ___EQ.!".ICE CONF. ___1JK)...'O~______ 27 31! JOHN E. SCHEDLER 014696 FINANCE EXPENSES 53.00 . J 32; WATER SPECIALTIES 014697 WATER MAINT. - 151.08 179 '331 WARREN SEHHEN1 014698 COH. eNTR. WAGES 127.50 : 30 34 LABELLES 014699 COM. CNTR. SUPPLIES 155.76 1 ...J 1951 ..EFF HAYNES 014700 MERTZ REHAB 2.17 ~2 '36U UTE C 014701 ST. LIGHT CONF. 19.00 31 JI37 !-ERB ANDERSON CONSTRUCTI 014702 MERTZ REH~B 6,164.21 ...J i38 lJHVERSITy OF MN 014703' TREE,CONF. " 20.00 35 :39 CA SA'; 014104 POLICE OUTLAY 17 ~5a 36 :40 COMM. ~ REVENLE 014705 FLEL TAX 267.82 ~) i::11 UNIVERSITY OF MN 014706 ELECTION CONF. 60.00 143 ) 144 14s ii: --~-~~~-- ~4BI "____~_____~_ ____ 491 PRELIST #660 CI TY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITy COUNCIL ------- ------------ MAR 01 83 ) '50' :511 : 1 1521 ) :531 1541 I J 11"1 :J l~6 571 ~ ... ; l , ) I~--- - ---- -- - ------ - , ,) : ~ , 'I ) 21 Hq::! :~ 4~ ' .., B 42 9 43 "01 } 111 45 12: 46 "31' :) 114 48 15: 49 1'6 ~ ,'71 51 ,1BI 52 1,9, , I I '201 54 ;211 I I_I- J' I " 122, "'J 123! I 57 '24 ?~5! .>1 60 1271 I 61 ,28, PRELlST #660 NAME PATRICIA J. GISBORNE INTL. LISTENING ASSOC. MA Y KAY MYRMEl PRUDENTIAL INS. DELT A DENTAL PLAN VOID ACE LOCK & SAFE AAA COFFEE SERVICE OF MN AL'S TOOL AND FILTER ASTlEFORD EQUIPMENT BUTLER PAPER BALDWIN SUPPLY CO., BONESTROO, ROSENE, ANDER CAREER FASHIONS, INC. CHAMPION AUTO STORES COHN. SPECIALISTS, OF MN DICTAPHONE DISCOUNT TIRE FR ANK' S AUTO BODY FIRE INSTRUCTORS ASSN. FEED-RITE CONTROLS FASTENER HOUSE OF MN FLOOR CARE SUPPLIES w. W. GRAINGER GOODIN CO. GOPHER STATE EXTERM. CO. GOPHER ELECTRIC CONTR. GUSTAFSON FUXA G & K SERVICES HOGLUND MECH. CONTR. HENN. TFCH. CNTR. JIM HATCH SALES HENN. CO. PUBLIC SERvICE HENN. CO. TREAS. INTL. ASSN. OF FIRE CHIE INTL. ASSN. OF ASSESS OF INTL. OFFICE SYSTEMS ., 129 f I ' 63 ,301 64 31' J 321 66 33i 67 34' 68 351 , I 69 1361 J l]bl137 71 '3BI 72 1391 73 140: 74 41! 42 i 431 j '441 145L- i461 en! 14a: I ) I::! 1511 ~ 152 ~ ) 15J I 1541 . J "~55! J 561 571 CITy OF HQPK INS EXPENDITURES TO BE APPROVtD BY THE CITY COUNCIL MAR 01 B3 CHECK NO. 014707 014708 -014709 014710 014711 -----ofif1T2 014713 014714 014715 014716 014717 014718 014719 014720 014721 014722 014723 014724 014725 014726 014727 01472S't 014729 014730 014731 014732 014133 014134 014135 014136 014737 014738 014139 014740 014741 014742 014743 DESCRIPTION AMOUNT VAR IOUS EXPENSE S 77.66 POLICE CONF. 180.00 MY~EFlAB------ ---------~~ MAR. PREMIUM 365.21 MAR. PREMIUM 387.75 VOID O~- PARK MAINT. 72.50 COM CNTR SUPPLIES 48.00 GARAGE INVENTORY 6J.02 GARAGE INVENTORY 191.11 VAR IOUS MAINT. 543.16 GARAGE INVENTORY 41.7r--- R. E. CONST. 606.21 VARIOUS UNIFORMS 2,201.00 POLICE SUPPLIES 28.91 FIRE SUPPLIES 63.05 POLICE MAINT. & EQUI 4,209.09 POLICE MA INT. 12.00 ENG. SUPPLIES 42.00 FIRE SUBSCR IP lION 10.00 -~--~~~~-- WATER MAINT. . 7.05 TRAFFIC' SUPPLIES 129.59 VARIOUS MAINT. - 159.50 PARK SUPPLIES -------------'90;SO-- TRAFF IC SUPPL IES 400.00 lANOF ILL FXTERM. 24.00 SEWER SUPPLIES ------------ ------- 2~25.78-------- COM CNTR MAINT. 34 .14 PARK MAINT. 53.20 ------- MUN. BLDG. OUTLAY 770.00 POLICE CONF. 90.00 PARK SUPPLIES 305.09 GARAGE INVENTORY 28.01 POL1CE SUPPLIES 480.00 FIRE MEHBERSHIP 120.00 ASSESS SUBSCR IP TI ON 20.00 INVENTORY 237.25 ) i- -- - --- - - -- I : . I ^ ~ I . ) I I j j I : ole 76 '6 i 77 71 ) 81 79 91 8n loi ) I,l 82 12 83 :1311 "4 85 151 1 86 116, :3 17: 88 !IBI' 89 1'9 ') bOI , 1 91 !211 I ~~ 11221 j :231 I t 94 1241 -i 97 !271 qa 28, ) :29 100 '30' 101 3'; " 1 132i JG3 :33~ l04 134 ',) 351 ~" Jj::i 1,) 1381 109 1391 110 401 1.) 141 i 112 142! 113 431 ) 144 45 _146! 471 I : 148 I I 149! ) 1501 1511 , I 52, PRELIST #660 : 1 I I 2 NAME CITy OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL MAR orar-------------- --- CHECK NO. DESCR IP TI ON AMOUNT JOHNSON'S BROOKL YN AME~I JONES CHEM ICAL KEM MFG. . LAKEWAV CLEANERS LE AGUE OF MN CIT IES LA V AN CO. LfEF BROS. LONG LAKE TRACTOR MUNICI-PALS ASS~ CI TV OF MTKA. 3M LCT7862 M & I ItID. SUPPLY M-R SIGN CO. MINE SAFETY APPLIANCES MEDICAL OXYGEN NORCUTT AUTOMOTIVE DONALD NELSON NATL. POLICE CHIEFS & SH PROFESSIONAL BLDG. SUPPL POKORNY CO. ROOT-Q-MA TIC SHAFER CONTRACTING SUN t-EWSPAPERS JEREMY S. STEINER TOWN TAXI ED TURNER TwIN CITY OX YGEN TWIN CITy WATER CLINIC UNIMARK SPECIAL RISKS VIKING COUNCIL. BOY SCOU JOSEPH C. VESELY VIDEO IMAGES VOSS ELECTRIC VIKING ELECTRIC VALLEY EQUIPMENT WATER PRODLCTS WAHL & \4AHL WASTE TECH., INC. DAVID ZILA 014744 GARAGE INVENTORY 49.65 014745 WATER CHEMICALS 719.00 --- ----- ---01474-6--- VARIOUS-MAINT;-------~---- ---~-----^301.92 014747 POLICE MAINT. 30.00 0147..8 FLEET LIABILITY 804.00 -- -----O"f4 7119 - MUN. BLDG. MA INT. -------391.00 014750 VARIOUS MAINT. 31.00 014751 GARAGE INVENTORY 41).96 014752 FINANCE MEMBERSHIP ---5.00---- 014753 PARK PHONES-'al 1,739.32 01475.. INVENTORY 42.72 ------ -014755- GARAGE INVENTORY - ------~~-70.19-~-- 014756 TRAFFIC SUPPLIES 175.00 ~14 757 F IRE SUPPLIES 97.50 ---------- ~ 014758 FIRE SUPPLIES 56.98 014759 GARAGE INVENTORy 82.78 014760 FIRE CONF. ______ __}50.00 ___ 014761 POLICE SUBSCRIPTION 28.35 014762 MUN BLDG MAINT. 58.26 014763 MUN BLOG MAINT. 180.00 - ------ 014764----COM CNTR MAINT. --- ------------------62.50 014765 WATER OUTLAY 800.00 014766 R. E. SERVICES 4.82 014767 LEGAL SERVICES 2,212.00 014768 HOP-A-RIDE CONTRACT 2.126.10 _ _______J)1~169 ____ INSPECT. SERVICE _ ____ _ ____~ __~911~50 __ 014710 FIRE SUPPLIES 4.27 014711 VARIOUS TESTS 265.50 __~_4772 VARIOUS INS. . _ _____ 2.250.00 014773 FIRE MEMBERSHIP 32.50 014774 LEGAL SERVICES 7.590.00 014775 CABLE TV EQUIP. 2.575.00 014776 HUN' BLOG MAINT. 144.24 014777 GARAGE, SUPPLIES 14.93 014718 GARAGE INVENTORY 146.73 014779 WATER MAINT. 97.95 014780 POLICE MAINT. 50.00 014781 FEB. COLLECTION 12.631.34 014782 FIRE CONF. 750.00 ____ __T_OTAL $lQO~j)9 L,,-~_____ __ " , ~ J 53' i I" I~ 'j 56 57