The URL can be used to link to this page

Expenditures for Approvalit 4 )i n2; 11:17 1s �Iso� 0_ PRELIST 1678 NW BANKWEST COMM. OF REVENUE ICMA RETIREMENT CORP. CITY COUNTY CREDIT UNION PHIL CORDES MIKE ZEUG WARREN BEHMEN COMM_ OF REVENUE MERRILL, LYNCH, PIERCE, LAUN E. ANDERSON GINNY LAUGHINGHOUSE JOHN E. SCHEDLER G1IT.�ASSOC HOPKINS OPTIMIST CLUB HOME SPUN AUTO RESTORATI NE--- WALTER G. JOHNSON UNIVERSITY OF MN LLEGE- ii! NW BANKWEST B NW BANKWEST UE- OF ST TREAS SOC SEC CONT FD PERA ET EI�� GORE, AETNA LIFE INS. CITY COUNTY CREDIT UNION UNION- LOCAL -49- HOPKINS POLICE ASSN. HOPKINS PSO DISPATCHER UNITED WAY- HENN. CO. SUPPORT PHIL CORDES CITY OF HOPKINS -EXPENDITURES-TO-BE-APPROVED &Y-THE- CITY-- COUNCIL- DEC 06 83 eHE CK NO. 016977 016979 016980 016981 016982 016983 016 -98-4- 016985 016986 04698 016988 016989 016990 016991 016992 016993 016994 016995 016996 016997 016998 016949 017000 017001 017002- 017003 017004 01- 7005 017006 017007 017008- 017009- 017010 01701-4- 017012 017013 DES£RIP FIRE SUPPLIES Pit 11 12 83 FED TAX PR 11 -12-83 STATE TAX PR 11 -12-8 PR--11 12 83 PR 11 -12 83 WITHH. PR 11 -12 83 WITHH. ASSESS_ WAGES HRA WAGES COM CNTR WAGES FUEL TAX INVEST. REFUND POL. EXPENSES POL-. CONF. COM CNTR SERVICES VARIOUS EXPENSES .CTS CONE. FIRE SUPPLIES FIRE PAINT. MATERIAL-REIMB POT. EXPENSES POL. CONF. -POL--.--CONF-.-- PR 11 26 -83 FED TAX PR 11-26-83 ST- ATE TAX- P�-- 11 -2-6-8 NOV. FICA PR 11 26 NOV. PR WITHH. PR 1126-83 WITHH. DEC.- DUES- DEC. DUES DEC. DUES NOV. PR-WITHH.- NOV PR WITHH. ASSESS. WAGES AMOUNT 29.99 50,k81- .13- 10,530.17 6,042.00 100,7-15.53 173.47 3,238.00 150.00 150.00 300.15- 13,750.00 9.27 400+00-- 45.07 25.00 59.67 4,000.00 7.15 90.00 90.04 52,165.82 10,948.93 6,214.00 19,040.04 10,951.89 173.4 6,362.78 3,138.00 381.00 140.00 20.00 262.00 180.00 304.50 42 1ac' 8 9 I 450, 54 45 t 76 NAME= PELIST 0678 WARREN BEHMEN PHIL CORDES DA VID FISCHER s IRA, CROSS /BLUE SHIELD DE V,EA DENTAL PLAN GROUP HEALTH PLAN MEDCEN TER HEALTH PLAN PRUDENTIAL INS. WESTERN LIFE IN5. PATRICIA J. GISBORNE RAY<'KOHNEN J. VO ID ACTION RENTAL CENTERS AUTO INDEX AL I /`S; TOOL 4 FILTER ACTION DESIGN REMODELERS 5 BUTLER PAPER BUSINESS WEEK BURY CARLSON, INC. BERTELSON BROS. CYtS MENSWEAR CLUTCH 4 U -JOINT BURNSV CONWAY FIRE SAFETY DASCO, INC. DOMTAR IND. DORHOLT PRINTING DISCOUNT TIRE EXIDE 6 FIRE INSTRUCTORS ASSN. LES FORDAHL FEED-RITE CONTRO1S 171 GENERAL REPAIR SERVICE GOVT. TRAINING SERVICE HOPKINS-MTKA REC HOPKINS PARTS CO. CITY OF HOPKINS EXPENDITLR ES TO BE APPROVED BY THE CITY COUNCIL DEC 06 83 CHECK NO. DESCRIPTION 017014 017015 01701 017017 017018 017019 017020 017021 017022 017023 017024 017025 017026 017027 017 028 017 029 017030 017 03 1 017032 017033 017034 017035 017036 017037 017038 017039 0170k 017041 017 04 2 0170143 017044 017045 017046 01704T 017048 017049 017050 3/t/' COM CNTR WAGES ASSESS. EXPENSES INSPECT. EXPENSES DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC. PREMIUM DEC PREMIUM PLR CH. EXPENSES INSPECT. EXPENSES INSPECT. EXPENSES VOID PARK RENTAL POL. SUBSCRIPTION GARAGE INVENTORY ESSEN REHAB VARIOUS SUPPLIES FINANCE SUBSCRIPTION PW SUPPLIES VARIOUS SUPPLIES POI UNIFORMS GARAGE INVENTORY VARIOUS SUPPLIES FIRE SUPPLIES ST. SALT BLDG. MAINT. POL. SUPPLIES POL. MAINT. SUP GARAGE INVENTORY FIRE SUPPLIES DEPOSIT REFUND WATER MAINT. SEWER MAINT. COUNCIL CONF. COM CNTR SERVICES VARIOUS SUPPLIES „dot) AMOUNT 150.00 4.66 110.50 737 .7 0 434.75 2,985.32 3,106.10 445.05 217.26 72.26 76.50 67.50 0.00 13.00 26 .5 0 16.50 722 .9 2 489 .9 0 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 6 14.00 58.76 1 97 1 2 1 85 r geg 7 109 1 110 42 43 4Y� NAME PRELIST 1678 HANCE DISTRIBUTING HOPKINS AUTO BODY HAWKINS CHEMICAL IENN. CTY FIRE CHIEFS AS HOP I S FI EP HOPKINS DODGE HENN. CO. GENRL. ACCTG. IENN. CTY PUBLIC SERVICE HENN. CTY CHIEFS OF PO LI HENN. CO. SHERIFF'S DEP NN. CH CENT S !PHA INST. OF TRANSP. ENG. INDUSTRIAL SPRINKLER Cat JM OFFICE PRODUCTS JEFF'S AUTO SERVICE JUSTUS LUMBER KNOX LUMBER LM C INS. TRUST LAKEWAY CLEANERS LAKELAND ENG. EQUIP. LOWELL'S Ni J. MCCONKEY I■C MID STATES STEEL SCREE CITY OF MTKA. MIDWEST ASPHALT MURPHY PLBG. HTG. NSP NOR L RN POW PRODUCTS NW BELL NCR CORP. NORTHWESTERN SERVICE NEENAH FOUNDRY POKORNY CO. PHOTO W__IQK RSVP RIBBON RENEW CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DEC 06 83 CHECK NO. DESCRIPTION 017051 VARIOUS SUPPLIES 017052 POL. MAINT. 017053 WATER SUPPLIES 017054 FIRE DUES 017055 FIRE CALLS 017056 GARAGE INVENTORY 017 057 PRISONERS BOARD SEPT 017058 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 SUPPLIES 017072 GARAGE INVENTORY 017073 CBQ SERVICES 017074 NEW GARAGE 017075 3RD k REC. PROGRAM 017076 VARIOUS ASPHALT 017 077 WATER SUPPLIES 017078 GAS BILL -REHAB 017079 GARAGE INVENTORY 017080 PHONE BILLS 017081 FINANCE SUPPLIES 017082_ BLDG. MAINT. 017083 CBD CONST. 017084 COM CNTR MAINT. 017085__ POLICE SUPPLIES 017086 COM CNTR SERVICES 017087 POL. SUPPLIES AMOUNT 20.57 167.20_ 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 74.03 280.00 486.00 15,000.00 291.41 8.22 19.30 ___410t90_ 1,838.88 80.54 1,544.05_ 330.76 307.70 3.02 18.27 49.88 1 l 3 -s 3 11 31 ■.=8 9 50 54 '7 MIME PRELIST 1678 REYNOLDS WELDING ST. CLOUD STATE INIVERSI SUE SELSETH SUBURBAN. CHEVROLET SUBURBAN TIRt SNYDER'S DRUG SUN NEWSPAPERS TWIN UL UT UAYGEN TOWN. TAXI ED TURNER TWIN CITY WAIER CLINIC TECHNICAL PUBLISHING FIR TUFF -KOTE DINAL 12 ItXGAS VOSS ELECTRIC 1r JOSEPH C. VESELY 14 VIKING ELECTRIC WASTE TECH. INC. WEST SUBURBAN CHAMBER OF WATER PRUDUGTS CU. YOUNGSTEDT STANDARD 017088 017089 011090 017091 017092 017 09 3 017094 017 095 01T096 017097 017098 017 099 017100 017101 01(1OZ 017103 017104 017105 017106 017107 011108 017109 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL DE 06 B3 CHECK NO. DESCRIPTION GARAGE SUPPLIES POL. CONF. FIRE SUPPLIES DEPOSIT REFUND GARAGE INVENTORY POL. SUPPLIES VARIOUS SUPPLIES VARIOUS ADS FIRE SUPPLIES PARATRANSIT CONTRACT INSPECT. SERVICES WATER TESTS FIRE SUPPLIES ST. MAINT. PW FUEL PARK SUPPLIES LEGAk SERVICES VARIOUS SUPPLIES NOV. REFUSE POL. SUPPLIES VARIOUS CONST. CBD SERVICES TOTAL $284,295.31 AMOUNT 13.20 395.00 98.00 25.00 35.58 594.38 42.50 23.03 93.44 1,580.80 315.75 45.50 22.17 100.00 841.3T 96.00 2,634.00 1,334.14 12,695.29 3.00 7 336:2T 31.50