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Expenditures for Approvalr L i e 71 I PRELIST 1678 TARGET STORES NW BANKWEST NW BANKWEST COMM. OF REVENUE PERA ICMA RETIREMENT CORP. CITY COUNTY CREDIT UNION PHIL CORDES MIKE ZEUG WARREN BEHMEN COMM. OF REVENUE MERRILL, LYNCH, PIERCE, LAUN E. ANDERSON HOPKINS OPTIMIST CLUB HOME SPUN AUTO RESTORATI WALTER G. JOHNSON UNIVERSITY OF MN OL -L€GE- 016983 016 016985 016986 34-6987 016988 016989 016990 GINNY LAUGHINGHOUSE 016991. JOHN E. SCHEDLER 016992 EA- �tGt11 ASSOC 016993 016994 016995 016- 9-9-6- 016997 016998 -01-6999 017000 017001 NUE- 017-002 ST TREAS SOC SEC CONT FD 017003 PERA 017004 €T IR€MENT -CARP 01700S- AETNA LIFE INS. 017006 017007 CITY COUNTY CREDIT UNION -UNION-LOCAL-49- HOPKINS POLICE ASSN. II HOPKINS PSO DISPATCHER UNITED WAY- HE NN CO. SU PP OR T 14 PHIL CORDES 441 CITY OF HOPKINS EXPE- NDI- TURES-TO-BE- APPROVED -Wf T-Y- COUNGIt DEC 06 83 017008 017009 017010 017 -01-1- 017012 017013 N-- 016977 FIRE SUPPLIES 016978 --PR 11 -12-83- 016979 FED TAX PR 11 -12-83 016980 STATE TAX PR 11 -12 -8 016981 PR 11-12 -83 016982 PR 11-12 -83 WITHH. PR 11 -12 -83 WITHH. ASSESS. WAGES- HRA WAGES COM CNTR WAGES FUEL TAX INVEST. REFUND POL. EXPENSES PDL. CONF. COM CNTR SERVICES VARIOUS EXPENSES C-U MGR -CONF.- FIRE SUPPLIES FIRE MAINT. MATERIAL-REIMB.- POL. EXPENSES POL. CONF. -POL. CONF PR 11-26-83 FED TAX PR 11 -26 -83 STATE-TAX-PR-11-26-8 NOV. FICA PR 11 -26-83 PR 11�- 26- 83-441THHT NOV. PR WITHH. PR 11 -26 -83 WITHH. DEC. DUES-- DEC. DUES DEC. DUES NOV. PR WITHH. NOV: PR WITHH. ASSESS. WAGES 29.99 50, 10,530.17 6,042.00 10,715.53 173.47 3,238.00 3 150.00 150.00 300.75 13,750.00 9.27 100.00 45.00 45.07 25.00 59.67 4,000.00 23.95 7.15 90.00 90+04 52,165.82 10,948.93 19,040.04 10,951.89 6,362.78 3,138.00 381.00 140.00 20.00 262.00- 180.00 304.50 65� DORHOLT PRINTING DISCOUNT TIRE f EX E x,6 FIRE INSTRUCTORS ASSN. LES FORDAHL FEED -RITE CONTROLS GENERAL REPAIR SERVICE GOVT. TRAINING SERVICE 47R-INS RECREATION HOPKINS PARTS CO. 6� 7 W1 4741 s ,52 4 53 1 54 55 S7 NAME PELIST 1678 WARREN BEHMEN PHIL CORDES DAVID FISCHER BLUE CROSS /BLUE SHIELD DELTA DENTAL PLAN L 'LAN MEDCENTER HEALTH PLAN PRUDENTIAL INS. WESTERN LIFE INS. PATRICIA J. GISBORNE RAY KOHNEN FIRMUS J. OPITZ VD ID ACTION RENTAL CENTERS AUTO INDEX AL'S TOOL FILTER ACTION DESIGN REMO DE LERS BUTL PAP BUSINESS WEEK BURY CARLSON, INC. BERTELSON BROS. CY'S MENSWEAR CLUTCH U -JOINT BURNSV CONWAY FIRE SAFETY DASCO, INC. DOMTAR IND. DOUR SYSTEM CHECK NO. DESCRIPTION 017014 017015 017016 017017 017018 017019 017020 017021 017022 017023 017024 017025 017 026 017027 017 028 017029 017030 017031 017032 017033 W034 017035 017036 017 037 017038 017039 01704 011046 017047 017048 017 049 017050 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY TIE CITY COUNCIL DEC 83 COM CNTR WAGES ASSESS. EXPENSES INSPECT. EPEN -R DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM PURCH. EXPENSES INSPECT. EXPENSES INSPECT. EXPENSES VOID PARK RENTAL POL. SUBSCRIPTION GARAGE INVENTORY ESSEN REHAB VARIOUS SUPPLIES FINANCE SUBSCRIPTION PW SUPPLIES VARIOUS SUPPLIES POL. UNIFORMS GARAGE INVENTORY VARIOUS SUPPLIES FIRE SUPPLIES ST. SALT BL00. MAINT. 017041 POL. SUPPLIES 017042 POL. MAINT. SUP. 017043 GARAGE INVENTORY 017044 FIRE SUPPLIES 017045 DEPOSIT REFUND WATER MAINT. SEWER MAINT. COUNCIL CONF. COM CNTR SERVICES VARIOUS SUPPLIES AMOUNT 150.00 4.66 110.50 737.70 434.75 2,985.32 3,106.10 445.05 217.26 72.26 76,50 67.50 0.00 13.00 26.50 16.50 722.92 489.90 94.95 626.40 348.23 55.10 157.22 63.75 63.80 872.31 223.60 476.25 76.95 35.41 1,186.40 25.00 379.83 631 .60 633.00 14.00 58.76 85 86 7 89 4 D9 94 X05 1 1 I®7 3,08 109 1 i1'O ,311 42 r NAME PRELIST 1678 HANCE DISTRIBUTING 017051 HOPKINS AUTO BODY 017052 HAWKINS CHEMICAL 017053 HENN. CTY FIRE CHIEFS AS 017054 HOPKINS FIRE DEPT. 017055 HOPKINS DODGE 017056 HENN. co. GENRL. ACCTG. 017 05 7 HENN. CTY PUBLIC SERVICE HENN. CTY CHIEFS OF POLI HENN. CO. SHERIFF'S DEP H.NN. TECH. CENTERS IPMA INST. OF TRA NSP. ENG INDUSTRIAL SPRINKLER COR JM OFFICE PRODUCTS JEFF'S AUTO SER VICE JUSTUS LUMBER KNOX LUMBER UM INS. TRUST LAKEWAY CLEANERS LAKELAND ENG. EQUIP. LO WELL' S H. J. MCCONKEY Its MID STATES STEEL E SCREE CITY OF MTKA. MIDWEST ASPHALT 101. MURPHY PLBG. 8 MTG. NSP NORTHERN POWER PRODUCTS NW BELL NCR CORP. NORTHWESTERN SERVICE NEENAH FOUNDRY POKORNY CO PHOTO QUICK RSVP RIBBON RENEW CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 06 83 CHECK NO. DESCRIPTION VARIOUS SUPPLIES POL. MAINT. WATER SUPPLIES F IRE DUES FIRE CALLS GARAGE INVENTORY PRISONERS BOARD SEPT 017 05 8 TREE DEBRIS 017059 POL. CONF. 017060 VARIOUS SUPPLIES 017061 FIRE CONF. 017062 CTY MGR DUES 017063 TRAFFIC SUBSCRIPTION 017064 NEW GARAGE 017065 VARIOUS SUPPLIES 017066 GARAGE INVENTORY 017067 VARIOUS SUPPLIES 017068 VARIOUS SUPPLIES 017069 W/C AUDIT 017070 POL. MAINT. 017071 WATER SUPPLIE S 017 07 2 GARAGE INVENTORY 017073 CB_D___SERVICES 017074 NEW GARAGE 017075 3RD 2 REC. PROGRAM 017076 VARIOUS ASPHALT 017077 WATER SUPPLIES 017078 GAS BILL -REHAB 017079 GARAGE_INVNTORY 017080 PHONE BILLS 017081 FINANCE SUPPLIES 017082 BLDG. MAINT 017083 CBD CONST. 017084 COM CNTR MAINT. 017085 SUPPLIES 017086 COM CNTR SERVICES 017087 POL. SUPPLIES AMOUNT 20.5 7 167.20 791.14 10.00 3,057.00 10.58 2,423.75 50.00 465.00 156.15 640.00 55.00 104.50 624.50 145.00 36.50 293.62 1,462.91 3,572.00 39.50 77.00 714.03 _280.00_ 486.00 15,000.00 291.141 8.22 19.30 .9 1,838.88 80.5 4 1,544.05 330.76 307.70 3.02 18.27 49.88 v 2 3 NAME 1 1 191 )37 3 35 135 J l �1 it 1i 14 141 75 VT 148 1 49 1--- ji50 7 4 153 947 rayef N PRELIST #678 REYNOLDS WELDING ST. CLOUD STATE UNIVERSI SUE SELSETH SUBURBAN, CHEVROLET SUBURBAN Tlt& SNYDER'S DRUG SUN NEWSPAPERS TWIN L t T WIG TOWN TAXI ED TURNER TECHNICAL PUBLISHING FIR TUFF —KOTE DI NA L 1E )(GAS VOSS ELECTRIC JOSEPH C. VESELY VIKING ELECTNiG WASTE TECH. INC. WEST SUBURBAN CHAMBER OF YOUNGSTEDT STANDARD CHECK NO. CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL UEL 06 ts3 017088 017089 01/090 017091 017092 01/093 017094 017 095 01/096 017097 017098 017100 017101 61/102 017103 017104 017105 017106 017107 017708 017109 DESCRIPTION GARAGE SUPPLIES POL. CONF. FiRh 5UPPLIES DEPOSIT REFUND GARAGE INVENTORY POL. SUPPLIES VARIOUS SUPPLIES VARIOUS ADS FiRh SUPPLIES PARATRANSIT CONTRACT INSPECT. SERVICES FIRE SUPPLIES ST. MAINT. NW FUEL PARK SUPPLIES LEGAL SERVICES VARIOUS SUPPLIES NOV. REFUSE POL. SUPPLIES VARIOUS CONST. MD SERVICES AMOUNT 13.20 395.00 98.00 25.00 3545 594.38 42.50 23.03 93.44 1,580.80 315.75 4 22.17 100.00 841.37 96.00 2,6 34.00 1,354.14 12,6 95.29 3.00 2 336.L2 31.50 TOTAL $284,295.31