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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