Expenditures to be approved1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
90
Zi
n
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
NAME
PRELIST #646
JULIE ANN OLSON
VOID
KEVIN MYRMEL
TERESA K. AUGUSTIN
COMM OF REVENUE
GOVT TRAINING SERVICE
KEVIN MYRMEL
KEVIN MYRMEL
PEM MILLWORK
THOMPSONJ LUMBER CO
STEVE HOOPER
U S POSTMASTER
rE NAROS
WILLIE'S DUMPSTER SERVIC
PAUL ROBINSON
KEVIN MYRMEL
DON GRANTHAM
JOHNNIE ROSENBAUM
SUE BOBZIEN
NW NAT'_BANKWEST
NW NA T' L BAN KW ES T
COMM OF REVENUE
ST TREAS SOC CONT FD
ST TREAS SOC SEC CONT FO
PE RA
BKUE CROSS /BLUE SHIELD
GROUP HEALTH
PRUDENTIAL
ART BELL
ICMA RETIREMENT CORP
AETNA LIFE INS CO
AETNA LIFE INS ANNUITY
CITY COUNTY CREDIT UNION
PATRICIA GISBORNE
UNION LOCAL #49
JIM LI ODY
UNITED 'JAY
012 761
012762
012763
012764
012765
012766
012767
012768
012769
01 2770
012771
012772
012773
012775-
012776
012777
01277
012779
012780
012781
412782
012783
012784
012785
012786
012787
012788
012789
012774
012
012791
012792
012793
012794
012795
012796
012797
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
AUG 03 82
CHECK NO. DESCRIPTION
REPLACEMENT CHECK
VOID
MYRMEL REHAB
PARATRANSIT REFUND
JUN SALES TAX
COM DEV CONF
MYRMEL REHAB
MYRMEL REHAB
MYRMEL REHAB
MYRMEL' REHAB
HOOPER REHAB
POSTAGE METER
BELL REHAB
EHMILLER REHAB
ROBINSON REHAB
MYRMEL REHAB
ASSESSING SALARY
COMM CTR- SALARY
POLICE PT- SALARY
PR 7-24-82
FED TAX PR 7- 24 82
STATE TAX PR 7-24-82
JUL FICA
JUL HRA FICA
PR 7 -24-82 WITHH
AUG PREMIUM
AUG PREMIUM
X'UG PREMIUM
BELL REHAB
PR 7- 24--82 WITHH
PR 7 -24 WITHH
PR 7 -24 WITHH
PR 7--24 WITHH
VARIOUS EXPENSES
PR 7-24 WITHH
AUG DUES
JUL PR WITHH
AMOUNT
55 80
0.00
441 76
250
545.44
18 00
2,540.17
2,259 09
2,620 40
1,135 75
186 48
1,500.00
500 00
125 00
535 15
1,747 60
480.00
150.00
19.76
51,410 53
11,745 31
5,476 00
10,872 72
340.54
10,2 44.56
1,828 47
2,845 26
305 34
200 00
161.19
500 00
3,66
2,601 00
87.91
295
115.00
111.00
,4
38 HENN CO. SUPPORT
CI TI Z ENS LEAGUE
40 HENN CO CHIEFS OF POLICE
41 SUE BOBZIEN
STEVE KELLY
43 RICHARD TORRENCE
•2' 44 RAY KO HN EN
45 DAVID FI SCHER
446 OFFICE PUBLICATIONS
47 VOID
48 EARL F. AN DE RS ON
7' 49 ACTION TREE STUMP REMOVA
50 ADVANCE
BURY b _CARLSON
2:, 52 BURLINGTON NO. RAILROAD
53 BE RTELSON BROS
22 54 C0t1M SPECIAL IS TS
2 ,1 55 CY'S MENS WEAR
6 CRAFTSMAN IND INC
2, CHAMPION WOW STORES
26" 58 CONWAY FIRE 8 SAFETY INC
2, 59 CENTURY CAMERA
2 O0 Bra CLARK
271 61 DICTAPHONE
62 DANIELS STUDIO
r DI SCOUNT IR E
32' 64 EXIDE BATTERY SALES
65 GUSAFSON -FUXA ELECTRIC
34T 66 GROVE TORS
1,1 67 GENERAL ELECTRIC SUPPLY
68 GRAYBAR
'37 69 HOPKIhTS PLUMBING
3e 70 HOPKINS CAR -CARE CENTER
'3S 71 HENVEPIN CO TREASURER
72 HANCE DISTRIBUTING
73 INTNAT' L CONF OF BLDG OF
'421 74 JEFF'S AUTO SERVICE
.1�
0
1
■t6'
I
1 7 1
1 :481
1 431
i
.si
32(
3 41
53
56
S7
NA
PRELIST #646
CHECK NO
CITY OF HOPK INS
E X P E N E Y I T L J R E S T O B E A P P R O V E D B Y T H E C I TY COUNCIL
AUG 03 82
012798
01279
012800
012801
012802
012 803
012804
0128 -5
012 806
012 807
012808
012809
012 81 0
01281
012812
012813
012 81 4
012 81 5
012816
T012 8[7
012 81 8
012 819
012820
012821
012822
012823
01282 4
012825
01762 6
012827
012828
0129
012 83 0
012 83 1
012832
012833
012834
DESCR IP TI ON
JUL PR WITHH
GAMBLING SEMINAR
PTAC TRAINING SEMINA
POLICE EXPENSES
REHAB L WILLIAMS
REHAB L WILLIAMS
INSPEC EXPENSES
I NSPE C- EXPENSES
POLICE SUPPLIES
VOID
PW-SUPPL IES
MYRMEL--REHAB
FIRE--SUPPLIES
CBD I MP
WATER-EASEMENT
VAR IOUS-SUPPL IES
VAR IOUS- TAINT
POL ICE UNIFORMS
POLICE SUPPLIES
POL -SUPPL IES
FIRE -MAINT
COMM CTR-- -SUPPLIES
PW-FUEL
POLICE MAIN T
COUNCIL --PROF SERVICE
POLICE -MAINT
VAR IOUS- MAINT
FIRE SUPPLIES
FIRE IES
PARKS SUPPLIES
CONST -CITY GARAGE
GRIFFEN -REHAB
POLICE MA INT
PRISONERS -BOARD
PAR KSSUPPLIES
1982 CODE BOOKS
POL ICE-MA INT
AMO UN T
160 00
12 50
290.00
64.66
1,500.00
2,635.00
94.31
58 11
12 95
0.00
170.4 0
252.00
227 38
335.0 0
200 00
87.61
567.30
547.05
36.00
2.91F
22.25
40.00
1,237 58
599.00
68.21
6 00
98 92
4.00
2,553.87
265.06
180 62
16500
140.00
720 00
41.00
106 10
450.68
109
WASTE TECHNOLOGY
013b'
rulac—wLL
TOTAL
$167,433.73
3.
a I
7
1
11
•Z
"3
s
17
s i
:11
2:
23 92
a 3
94
2.6 95
796
97
98
99
3' 100
101
n 102
14 103
35 104
Is 105
ri 106
3' 107
108
23
29
33
41
42
43
45
46
47
49
SO
51
52
53
54
55
56
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
NAME
PRELIST 1646
JUSTUS LUMBER CO
KIM LIGHTING
KOSS PAINT
LAKEWAY CLEANERS
GERALD LAUSENG
L—J RUBBER STAMP CO
LUVERNE FIRE EQUIPMENT
LEAGUE OF MN CITIES
CITY OF MTKA
MODERN ELECTRIC
MEDICAL OXYGEN
MRPA
MID—CENTRAL FIRE INC
MINN CHAPTER 135 AIREA
MINNESOTA TORO INC
MIDLAND PRODUCTS
MICROGHPHICS SERVICES UN
NCR
NAT'L FIRE PROTECTION
PEPSI BOTTLING CO
PRINTER'S INK
RAPID OIL CHANGE
EOW W ROBBINS
REEF INDUSTRIES
G M STEWART LUMBER CO
SUN NEWSPAPERS
SUBURBANCHEV CO
TOWN TAXI
ED TURNER
TITLE INSURANCE CO
20TH CENTURY PLASTICS IN
TEXGAS CORP
VIKING ELECTRIC
UNIFORMS UNLIMITED
CHECK NO
012835
012836
012837
012838
012839
012840
012841
012842
012843
012844
012845
012846
012847
012848
012849
012850
012851
012852
012853
012854
012855
012856
012857
012858
012859
012860
012861
012862
012863
012 86 4
012865
012866
012867
012868
DESCRIPTION
VARIOUS—SUPPLIES
PARKS—SUPPLIES
PW—SUPPLIES
LAKEWAY CLEANERS
POLICE
FIRE
FIRE
LEGAL SERVICES
PARKS—REIMB
FIRE—SUPPLIES
FIRE—SUPPLIES
YEARLY MEMBERSHIP
FIRE—SUPPLIES
ANNUAL MEMBERSHIP
PARKS—SUPPLIES
PARKS —SUPPLIES
POLICE
FINANCE
FIRE—SUPPLIES
PARK MACH
POLICE
CTY MGR—MAINT
POLICE--MA INT
FIRE—SUPPLIES
PARK—LAND IMP
VARIOUS—ADS
POLICE—MA INT
PARATRANSIT
ELEC—EXPENSES
REHAB—SEARCHES
FIRE
VARIOUS—MAINT FUEL
PW—SUPPLIES
POLICE—UNIFORMS
CITY OF HOPKINS
EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL
AUG 03 82
AMOUNT
81.03
57 44
22 31
28.00
352 75
53.45
157.51
75 0
15,000.00
32.50
100.90
50 00
1,231 03
95.00
12 48
9 50
449.60
213.00
534.00
175 56
121.75
18 95
35.00
32.79
737.16
98 11
295 83
1,844.70
691.08
165.00
62 58
411.70
242 42
318.00