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Expenditures for Approval1 MCDONALDIS 1111 NW BANKWEST 3 NW BAN KW ES T 4 COMM. OF REVENUE 5 PERA 6 ICMA RETIREMENT CORP. .7 CITY COUNTY CREDIT UNION 8 MICHAEL T. ZEUG 9 WARREN BEHMEN 10 PHIL CORDES 11 LEE M. COOPER 12 ROBERT ANDERSON 13- DON MILBERT 14 RAY PETERSEN 15 BOB MILLER 16 JIM SHIRLEY 17 BLUE CROSS /BLUE SH ME LD 18 GROUP HEALTH PLAN 19 PRUDENTIAL INS. 20 NI COLLET EITEL HEALTH PL 21 AETNA LIFE INS. 22 UNION- LO CA L 49 3 HOPKINS POLICE ASSN. 4 HOPKINS PSO DISPATCHER 25 -UN LIED WAY 26 HENN. CO. SUPPORT WESTERN LIFE INS. 28 VO ID 29 ACTION DESIGN REMODELING 30 AL'S TOOL FILTER 31- AMERICANS FOR EFF. LAW E 32 AUTOTRAAC 33 A QUA TR OL 34 ALASKAN AIR COND. 35 COMM. SPEC IALISTS 36 CONTINENTAL SAFETY EQUIP 37 CONWAY SAFETY 27 PRELIS T #676 NAME CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 01 83 CHECK NO. DESCRIPTION 016743 016744 016745 016746 016747 016748 016749 016750 016751 016752 016753 016754 016755 016756 016757 016 75 8 016759 016760 016 76 1 016762 016763 016764 016765 016 766 016767 016768 016769 016770 016 77 1 016772 016773 016774 016775 016776 016777 016778 016779 FIRE SUPPLIES PR 10 -15 -83 FED TAX PR 10-15 -83 STATE TAX PR 10 -15-8 PR 10 -83 PR 10-15 -83 WITHH. PR 10 -15 -83 WITHH HRA WAGES COM CNTR WAGES ASSESS. WAGES TRAFFIC EXPENSES COUNCIL ADVANCE COUNCIL ADVANCE FIRE SUPPLIES COUNCIL ADVANCE COUNCIL ADVANCE NOV. PREMIUM NOV. PREMIUM NOV. PREMIUM OCT. PREMIUM OCT WITHH POL MUT NOV. DUES NOV. DUES NOV. DUES OCT. PR WITHH. OCT. PR WITHH. NOV. PREMIUM VOID 109 7TH N. REHAB GARAGE INVENTORY POL. SUBSCRIPTION POL. MAINT. WATER MAINT. BLDG. MAINT. RADIO REPAIRS POL. SUPPLIES POL. MAINT. AMOUNT 65.09 50,543.43 10,556.86 6,024.00 10,789.12 173.47 3,238.00 127.50 150.00 354.00 73.20 650.00 650.00 25.09 480.00 225.00 737.70 2,985.32 445.05 113.30 4,398.52 371 .50 140.00 20.00 173.00 160.00 215.11 0.00 13,404.00 69.00 65.00 50.00 109.50 474.79 400.20 77.76 25.00 CHICAGO TITLE INS. CO. COUNTRY CLUB MKT DISCOUNT TIRE 41 DORHOLT PRINTING 42 DONNELLY STUCCO 43 EXIDE 44 GENERAL REPAIR SERVICE 45 GLENWOOD INGLEWOOD 46 HOPKINS CAR -CARE 47 HOPKINS MEDICAL CLINIC 48 HOBERT MARTIN CONSULTING 49 HOPKINS FIRE DEPT. 0 HENN. TECH. CENTERS 51 HENN. CO. GENRL. ACCTG. 52 INTL. OFFICE SYSTEMS 53 INDUSTRIAL DOOR 54 JPM OFFICE PRODUCTS 55 JUSTUS LUMBER 56 LYNDE CO. 57 LA YN E MN 58 J. H. LARSON ELECTRICAL 59 LABOR RELATIONS ASSOC. I S 60 MN PUBLIC EMP. LABOR REL 61 MINNEGASCO i 62_ COMM OF REVENUE PETROL D 63 MN STATE TREAS. 64 MIDWEST ASPHALT CORP. 65 MURPHY PLBG. 66 M 8 I INDUSTRIAL SUPPLY 67 M-R SIGN CO. 68 MID CENTRAL FIRE 69 MUNI TECH INC. 70 NW BELL 71 NORTHWEST SERVICE STATIO 72 NORTHFIELD TRAVEL 73 NORTHWEST TREE CARE 74 NAHRO 38 NAME PREL IS T #676 CITY OF HOPKINS EXPENDITLRES TO BE APPROVED BY THE CITY COUNCIL NOV 01 83 CHECK NO. DESCRIPTION 016780 016781 016782 016783 016 784 016785 016786 016 787 016788 016789 016790 016791 016792 016793 016 794 016795 016796 016797 016798 016799 016 800 016801 016802 016 803 016804 016805 016806 016 807 016808 016809 016810 016811 016812 016813 016814 01681 5 016816 R.E. SERVICES PARK SUPPLIES POL. MAINT. VARIOUS SUPPLIES NEW GARAGE GARAGE INVENTORY SEWER MAINT. POL. SUPPLIES POL. MAINT. POL. SERVICES POL. SERVICES FIRE CALLS FIRE CONF. AUG. PRISONER BOARD INVENTORY NEW GARAGE VARIOUS SUPPLIES VARIOUS SUPPLIES CHEMICALS WATER MAINT. ST. LIGHT SUPPLIES CTY MGR CONF. CTY MGR MEMBERSHIP CBD MAINT. PURCH. MEMBERSHIP 3RD 4 BLDG. SUR CHAR VARIOUS AUPPLIES VARIOUS SUPPLIES GARAGE INVENTORY PARKING LOT SIGNS FIRE SUPPLIES WATER MAINT. WATER REPAIRS GARAGE SUPPLIES COUNCIL CONF. TREE REMOVAL INSPECT. MEMBERSHIP AMOUNT 255.00 67.80 16.95 193.30 24,995.00 83.20 338.00 7.10 225.00 51.00 175.00 4,429.00 450.00 5,582.00 47.78 755.00 13.47 104.1 1 295.47 82.50 56.00 97.00 85.00 21.15 10.00 2,972.55 332.19 64.72 187.81 750.55 1,905.00 494.44 171.72 24.04 299.00 72.00 45.00 NAME PRELIST 11676 75 NW BELL W 76 WILLIAM PATRICK 7 RED WING SHJES 78 RSI 79 SI LENT KNIGHT SECURITY 80 TRACY ANN SICARD 81 SCOTT SCHREIER 82 SERCO 83 STANDARD SPRING 814 SUN NEWSPAPERS 85 SNYDER'S DRUG STORES 86 TWIN CITY WATER CLINIC 87 TITLE INS. CO. OF "iN 88 TOWN TAXIS 89 TE XG AS 90 UNIVERSITY OF MN 91 UNIVERSITY OF MN 92 UNIFORMS UNLIMITED 93 UNITOG 94 UP A TREE 95 VOSS ELECTRIC 96 VIKING ELECTRIC 97 WALSER .10TORS 98 WASTE TECH. INC. 99 TOM WALDACK 100 WATER PRODUCTS CHECK NO. DESCRIPTION 016817 016818 016819 016820 016821 016822 016823 016 824 016825 016826 016 827 016828 016829 016830 016831 016832 016833 016834 016835 016836 016837 016838 016839 016840 016 84 1 016842 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL NOV 01 83 PHONE BILLS DEPOSIT REFUND POL. UNIFORMS CBD SIGN POL MA IN T. DEPOSIT REFUND DEPOSIT REFUND WATER SERVICES GARAGE INVENTORY VARIOUS ADS VARIOUS SUPPLIES WATER TESTS CBD SERVICES PARATRANSIT CJNTRACT PW FUEL ENG. CONF. TRAFFIC CONF. FIRE UNIFORMS VARIOUS UNIFORMS TREE STOCK TRAFFIC SUPPLIES TRAFFIC SUPPLIES GARAGE INVENTORY OCT CONTRACT WALDACK REHAB WATER SUPPLIES AMOUNT 1,829.35 25.00 56.95 85.00 1 62 .80 50.00 25.00 728.35 173.00 95.74 19.26 45.50 102.50 2,006.40 994.89 72.00 145.00 234.95 1,942.35 4,224.00 506.40 589.16 37 .1 2 12,709.57 229.03 108.35 TOTAL $181,512.13