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Expenditures for ApprovalVVNv IV VM \V VV. y1 •V. V VIV VV/ V VVAI \1 VAI\ IAI \1 \yl \V LVI Y YJ 0 YLAK SYSTEMS INC. 0 016666' C COM CNTR SERVICES 1 CRANE MFG. PLASTICS 0 016669 F FIRE SUPPLIES 4 40.00 CASE POWER EQUIP. 0 016670 I INVENTORY 3 381.76 CONSOLIDATED ELECTRIC 0 016671 W WATER MIANT. 5 562.93 CITY CENTER' DEVELOPMENT 0 016672. C CBD? EXPENSES 4 4,081 .36 I 11 1 5 3 6 40 7 5 9 4 15 t' 1 11 45 12 46 13 1/ 14 48 1s 49 1 511 5 I 52 9 5) 54 15154 4 2 5 57 2 58 29 F^ 2 60 61 6") 1 2 2 2 3 4 6 7 6 9 9 3d 6 32 66 33 67 3. i 75 69 17011 7•) 72 73 7' 36 37 36 39 40 4, 42 143 45 46 67 46 49 50 51 52 53 54 55 56 NAME PRELIST 0675 ACTION DESIGN REMODELERS ANCHOR PAPER AL'S TOOL FILTER AQUATROL APPLE VALLEY RED BOHN WELDING BERTELSON BROS. 016658 016659 016660 016661 016662 016663 016664 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 1883 CHECK N0. DESCRIPTION ESSEN REHAB INVENTORY GARAGE INVENTORY WATER MAINT. PARKING SUPPLIES SEWER MAINT. VARIOUS SUPPLIES AMOUNT 5,000.00 116.25 56.97 301.75 355.00 51.08 89.12 i 1 PRELIST 1675 (1 r1 1 2 3 NAME I1 1114 741 H LOWELL'S 7b 6 LONG LAKE FORD TRACTOR 77 1 7M STATE TREASURER 7. 1. MCGLADREY HENDRICKSON 6 COMM. OF REVENUE 80 110 COMM. OF REVENUE r I11 METRO WASTE CONTROL 82 1 72 MEDICAL OXYGEN 83 131 METRO WASTE CONTROL r 1 161 MPLS. STAR TRIBUNE 85 1S ASPHALT 86 '16 MINNEGASCO 8i I17 NCOA 88 1131 SUSAN 1-EWVILLE 89 11 N.W.. BELL 9') 1201 NSP 91 X21` OPUS CORP. t92I 1 ON -LINE RESOURCES 9' 271 PLUMBERY 94 '24 WILCOX ELECTRIC 95 ;25I PREFERRED TRAVEL 91. 1261 POKORNY co. 97 ;27, PHOTO QUICK 98 '23! ROOT-0-MAT IC 9^ 133E RACO OIL GREASE 30 SCHLICHT ENTERPRISES 1 31: CITY OF ST. LOUIS' PARK 0 !32 JEREMY S. STEINER 0 133 SCANLON TREE SER. 34 SPS COMPANIES 65 33 SWANSON YOUNGDALE INC. 06 136 Oi1117 or 3. 09 133 10 1' 1 TESSMAN SEED 43 44 145 46 .7 1 .4 I50I i 'S. 3 I 5: sa 111155) 56I J S7 SUBURBAN TIRE INC. DON STREICHER GUNS SUN NEWSPAPERS TOWN TAXI DAVE TYRPA CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE _c_ CQUNNIL OCT 1883 CHECK NO. DE$CR IPTTON AM 016695 VARIOUS SUPPLIES 016696 VARIOUS SE Y10ES 016697 FIRE LICENSE 016698 NEW COMPUTER 016699 SEPT. SALES TAX 016700 FUEL TAX 016701 SEPT. SAC CHG. 016702 FIRE SUPPLIES 016703 OCT. PYMT 016704 VARIOUS ADS 016705 VARIOUS SIkPIIE_S_ 016706 VARIOUS FUEL 016 70 7 COM CNTR MEMBERSHIP 0167Q8 COM CNTR EXPENSFS 016709` ALARMS 016 71 0 ELECTRICITY 016 71 1 PIR CONST. 016 712 FIE SUBSCRIPTION 016713 POL. SUPPLIES 016 71 4 CBQ SERVICES 016715 INSPECT. CONF 016 71 6, W, SUPPLIES 01'6717 VARIOUS SUPPLIES 016718 COM CNTR MAINT. 016719 GARAGE INVENTORY 016720 FIRE SUPPIIFS 01'6721 PW' SUPPLIES 016722 LEOAL SERVICES 016723 PARK ,MIANT. 016 72 4 PARK SUPPLIES 016725 GARAGE CONST. 016726 GARAGE INVENTORY 016727 POL,. SUPPLIES 016 72 8' VARIOUS ADS 016729 PARATRANSLT CON TRAC_L 016730 POL. MAINT, 016731 PARK SUPPLIES 63.67 _852. 144.00 1,428.00 451.89 294.19 14,305.50 1_00:10_ 44,545.33 48.40 937.24 40.00 21.66 274.41 17,082.09 ?4,305, 18.00 236.00 _L4, Ofl0�Q0__ 179.00 16.30 113.75 162.00 699.60 13.13 7,813.75 2,324.00 _1,965.00 152.35 175.20 9A.1R 149.90 288.76 _2,171,70 70.00 34.43 MINN. BEN&I=ITS 9AS5.N. 016649 r OCT.. PREMIUM' 146.35 PETTY CASH 016650 PETTY CASH 116.32 CLIFF ROBINSON 016651 PW EXPENSES 96.16 VOID 016657 VOin 4.00 A G, DRAFTING' 016653 ENG. SERVICES-' 2.90 ADDEND* ^TEN CO. 016654 FIRE, OUTLAW° 285.00 AMERICAN WATERWORKS ASSN A1`6655' WATF MFHREPSHTPS 96.00 ALEXANDER MFG. CO. 016656 FIRE SUPPLIES 81.69 ASHLAND CHEMICAL CO. 016657 GARAGE INVENTORY 268.00 5 2 6 I 3 PRELIST #675 fl 6 11 ,,5 NAME NW BANKWEST NW BANKWEST COMM. OF REVENUE PE RA ICMA RETIREMENT CITY COUNTY CREDIT UNION MIKE ZEUG PHIL CORDES WARREN BEHMEN PHILIP CORDES NORTHFIELD TRAVEL 12 16 IAPMO 4 j DAVID FISCHER 14 :1 RAYMOND KOHNEN 15 X 19 MIKE LAUSENG 120 DAVID` P: FISOIER 11 ;23 ANNE. L. ,MORRIS 1111122 PALO ALTO FIRE DEPT. 11 5 '23 SUSAN NEWVILLE 20 TONY HANLIN 21 125 CALVIN` JOHNSON 126 EARL `L., 'JOHNOSN 23 127 JACK 1 C.- PRATT' 24 MN STATE TREASURER AMERICAN HUMANE ASSOC. 3° MEDCENTERS HEALTH PLAN '71 PHYSICIANS HEALTW.PLAN 79, '32 WESTERN LrrE INS. 4 29 1 429 i P O 34 ,31 X35 32 136 0311 3" 36 37 39 36 140 3 41 l 142 143 1 1144 145 146 1 1 47 1 48 49 150 151 4 152 1 534 J 541 I1 55 56 157 CITY OF HOPKINS EXPENAITLRES TO BF APPROVFQ T F CITY CAUNCIL OCT 18 83 CHEC_K_N0, DESCRTPfl0N_ 016621 A16672 016 62 3 016624, A16625 016626 016627 016623 016629 016 63 0 016631, 016632 016633 016634 01 6-638£ 016636 A 16 63 016638 016639 016640 014 641 016642 A16f4§3 016644 016645 (16 016647 016648' PR 10 1-83 49,722.18 FED TAX pR 10 1-83 1- 4,259.02 STATE TAX PR 10 1-83 5,917.00 PR 10-1 -83 10,565.40 PR 10 -1 -83 Lti THH. PR 10 1 -83 WITHH. 3,103.00 HRA WAGES 172.50 ASSESS, WAGES 1 84 -00 COM CNTR' WAGE 105.00 ASSESS.'' EXPENSES 42.20 COIJICPY CQNF. INSPECT. BOOK 42.00 INSPECT. EXPENSES 67.50 INSPECT. RF(:ONCILIAT 73..29 LAUSENG REHAB 52.00 INSPECT. 123.16 VAR,T HIS FXPENSES FIRE BOOKS 6.00 COM CNTR EXPENSES 45.91 POL_. EXPENSFS 2-6.48-- POL EXPENSES 6.00 -POL. EXPENSES 28.50 PAL. FXPFNES'° ENG. PRINTING 30.00 POL. CONF. 50.00 OCT. PRFHIU OCT. PREt1IU11 OCT. PREM IC�`t1 _AMOUNT__ 3,-106. -10- 3,845.96 202.91 16 19 10 2 4 .7 J 0 2 1 1} 1 1 1 ti Q 1 111 PRELIST #675 CITY OF HOPKINS tArtiwilumta iv of nrr<<u rtu o o, I r7c. 1.1 1 1 U UVUI7\.1 L OCT 18 83 2 1 N NAME C CHECK NO. D DESCRIPTION A AMOUNT S T TWIN CITY WATER CLINIC 0 016732 V VARIOUS SERVICES 2 255.50 6 M MR. TIME INC. 0 016733 G GARAGE MAINT. 45.00 EX A 0 016734 P PW FUEL 1,080.51 UNIFORMS UNLIMITED 0 016735 F FIRE SUPPLIES 4 49.50 UPTOWN DECORATING 0 016736 P PARK SUPPLIES 6 65.00 Io r re I 0 016737 P PARK SUPPLIES 2 206.88 11 V VIKING ELECTRIC 0 016738 S ST. LIGHT SUPPLIES 1 142.30 12 V VAUGHN'S 0 016739 P PARK SUPPLIES 6 68.60 0 J JOSEPH C. VESELY 0 016740 L LEGAL SERVICES 1 1,650.00 0 Z ZAHL EQUIP. CO. 0 016741 G GARAGE CONST. 6 6,875.00 IS Z ZIEGLER IN.0 0 016742 G GARAGE INVENTORY 4 42.57 16 17 T TOTAL $358,225.54 16 19 10 11 12 13 14 15 16 r7 26 i9 10 1 12 13 1♦ 15 16 17 1} 1 1 1 ti Q 1 111 PRELIST #675 CITY OF HOPKINS