Loading...
Approve Expendituresc NAME PRELIST #632 FRONTIER LUMBER 2 EVERETT E. BEECHER 3 PETTY CASH 1{ N W NATL. BANKWEST 5 N W NATL. BANKWEST 6 COMM. OF REVENUE PERA 8 ICMA RETIREMENT CORP. ___________020979_--- 9 CITY COUNTY CREDIT UNION 020980 (J DON LICKTEIG 020981 11 JACK C. PRATT__ 020982 12 KOKESH 020983 g., FRONTIER LUMBER 020984 n ART KNOX 020985 15 FOREST HELGESON 020986 Co AMERICAN FLOORING CO. 020987 17 MELS REMODELING 020988 18 MAUMA 020989 c, U S POSTMASTER 02099n 7211h HOPKINS POLICE PISTOL TE 020991 7. LIQUIDATION CENTER 020992 COMM. OF REVENUE 020993 73 HOPKINS FIRE DEPT, _02&994_____ 7.4 CONSERVATIVE MORTGAGE 020995 KEVIN EIDEN 020996 26 __FRONTIER LUMBER 77 TOM VELNER 020998 J AUTO ENERGY INC. 020999 29 VOID 021000 3 POSTMASTER 021001 RAY KOHiJEN 021002 3? HENN. CO3 CHIEFS ASSN. 021 003 33 UNIVERSITY OF MN 621004 PAT GISBORNE 021005 35 AUTO ENERGY, INC. 021006 36 DON LICKTEIG 021007 VOID 021o08 CITY OF HOPKINS EXPENDITIURES TO BE APPROVED BY THE CITY COUNCIL JAN 05 82 CHECK NO._ DESCRIPTION 020972 EIDEN REHAB 020973_ VARIOUS EXPENSES 020974 PETTY CASH 020975 PR 12 -17 -81 020976____ FED TAX PR 12 -12 -81 020977 STATE TAX PR 12 -12-8 020978 PR 12 12 81 PR 12 12 81 WITHH. PR 12 -12 81 WITHH. COM CNTt< WAGES POLICE TRAINING POLICE TRAINING EIDEN REHAB KNOX REHAB HELGESON REHAB HEDLUND REHAB JOHNSON REHAB CTY MGR SEMINAR POSTAGE METER POLICE TRAINING INVENTORIES DIESEL TAX FIRE_PENSION CONTR. DUBAY REHAB EIDEN REHAB 020997 EIDER _REHAB_ VELNER REHAB VARIOUS VEHICLE CONV VOID BULK MAILING PERMIT INSPECT. EXPENSES _POLICE SCHOOL POLICE SLHOOLS PUR.H. EXPENSES CONTINGENCY REPAIRS COM CNTt< WAGES VOID AMOUNT- 1,327.00 41.5 103.66 42,780.01 11,305.20----- 4,244.24 9,343.35 147.0o 2,676.00 138.75 14540-- 125.15 1,280.13 119.00— 165.00 410.00 7 .00.00 10.00 500.00 15n.00 42.24 21.71 32,349.00 184.00 336.00 589.00 137.10 3,623.53 0.00 40.00 52.97 350.00 /7000 66.55 3,560.05 129.38 0.00 38 N W NATL. BANKWEST 39 COMM. OF REVENUE ST TREAS SOC SEC CONT FD ST TREAS SOC SEC CONT FD 42 PERA ICMA RETIrt'"MENT CORP. 44 AETNA LIFE INS. 45 AETNA LIFE INS. CITY COUNTY CREDIT UNION UNITED WAY 48 HENN. CO. SUPPORT 4 PETTY CASH Su U SPOSTMASTER 51 o N W NATL. BANKWEST JAMES LIDDY t.) GOVT. TRAINING SERVICE 54 W. P. CRAIG 5 SUSAN NEWVILLE JOHN E. SCHEDLER 5 _GORDON P. ANDERSON_ 51 ANNE L. NORRIS 'r, V O I D 6C AAA STRIPING SERVICE 61 AIRPORT MEDICAL CLINIC AL'S TOOL FILTER 63 __AMERICAU WATER WORKS AS 64 AUTOMOBILE INVOICE SERVI ASTLEFORD EQUIP. 66 AUTOTRAAC 67 AUTO ENERGY INC. t BARTON— ASCHMAN ASSOC. 6?,, BADGER METER, INC. 70 BERTELSON BROS. BRO —TEX INC. 72 BONESTROO, POSENE, ANDER 73 BULLSEYF RELOADING SUP f. BARTLEY SALES CO. 41 4 1 NAME PRELIST !/637 CHECK NO. DESCRIPTION 021009 FED TAX PR 12 -26 -81 021w n STATE TAX PR 12 -26 -8 021''11 DEC HRA FICA 021012 DEC FICA 021 01 3 021 ^14 021015 021016 021017 021018 x21(19 02102 0 021'121 0221022 021023 POLICE GAS 021024 POLICE SCHOOL 021025 CTY MGR EXPENSES-- 021026 COM CNTR EXPENSES 021027 FINANCE EXPENSES 021028 ENG. EXPENSES 021029 VARIOUS EXPENSES 021030 VOID 021031 _TRAFFIC MAINT. 021032 FIRE SERVICES 021033 GARAGE SUPPLIES N________021 034 WATER MEM3ERSHIP 021035 PW SUBSCRIPTION 021036 PW MAINT. 021037 021038 071039 021040_ 021041 021042 021043_ 021044 021045 CITY OF HOPKINS EXPENDITURES TO -BE- APPROVED BY THE CITY COUNCIL JAN 05 82 PR 12- 26 -81 PR 12 -26 -81 WITHH. DEC POL MUTUAL FUNDS DEC PR 4ITHH. PR 12 -26 -81 WITHH DEC PR WITHH. DEC PR WITHH.- PETTY CASH POSTAGE METER __PR 12- 26 -81- POLICE MAINT. CONTINGENCY REPAIRS PIR INCREMENT WATER SUPPLIES VARIOUS SUPPLIES GARAGE SUPPLIES NEW GARAGE CONST. POLICE TRAINING PARK SUPPLIES AMOUNT T 11,226.84 4,167.37 355.58 13,280.32 9,162.24 147.06 500.00 4,067.27 2,543.00 118.65 180.00 69.05 500.00 42,315.4a_______ 20.00 195.00 43.10 88.75 21.60 89.00 56.49 0.00 389.42 146.00 162.26 43.0Q 60.00 9.90 15.50 1,299.50 22,000.00 255.04 194.19 383.00 26,157.82 101.90 159.00 f' NAr1E_ BURY CARLSON 76 CASWELL EQUIP. 77 CABS S� CHAMPIO'1 AUTO STORES 79 COMM. SPECIALISTS, INC.__ 9n BROWN PHOTO-COMM. PROD. C. DOMTAR IrND. 82 DORHOLT PRINTING 83 ENERGY '1SER NEWS EXIDE BATTERY 85 FEED -RITE CONTROLS 36 GOVT. INFORMATION SERVIC L GOPHER STATE EXTERN. 8? G L CONTRACTING 89 GRUSSING ROOFING HENN. TECH. CENTERS 91 HOPKINS PET HOSPITAL 1 7 HEDBERG SONS HAYDEN MURPHY 91111h HENN. CO. SHERIFF'S DEPT 91111, HENN. CO. FINANCE DIV. 41, HENN. CO. PUBLIC SERVICE 97 HENN. CO. PUBLIC SERVICE 98 INSTRUMENTATION SERVICES JONES CHEMICAL ;'"0 JOHNSON CONTROLS__ 1 O1 SHIRLEY KISTNER 1._ KEM MFG. CORP. 1fi3 KNOX LUMBER_ 14 LA VAN CO. tt LABELLE'S {o LONG LAKE FORD TRACTOR GERALD LAUSENG L.M.C.I.T. r•9 V O I D 1 n MINN. NAHRO MELS REMODELING I 1 PRELIST #632 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 05 82 CHECK NO. __DESCRIPTION 02104b 021(47 021 048 021049 021050 021 (51 021052 021153 021 (5 4 021055 021056 021057 021x58 021(59 021060 021061 021 06 2 021063 021064 021065 021066 021067 021068 021069 021070 021(71 021072 021073 021(74 021075 021076 021077 021(78 021 r'7 9 021080 021081 021082 PW SUPPLIES POLICE TRAINING PARATRANSIT UNS. POLICE SUPPLIES FIRE RADIO POLICE SUPPLIES PW SUPPLIES VARIOUS SUPPLIES_ PW SUBSCRIPTION PW MAINT. WATER SUPPLIES REHAB SUBSCRIPTION LANDFILL EXTERM, EIDEN REHAB VARIOUS SUPPLIES FIRE SCHOOL ANIMAL CONTROL PARK CONST. PW VARIOUS PRISONERS BOARD PRISONERS BOARD TREE DEBRIS PARK MAINT. POLICE MAINT. WATER CHEMICALS COM CNTR SUPPLIES KISTNER REHAB VARIOUS SUPPLIES VARIOUS SUPPLIES BLDG. MAINT. FINANCE SUPPLY PW MAINT, POLICE MAINT. AUT(, INS. ADDN. VOID REHAB MEMBERSHIP GRIFFIN REHAB AMOUNT_______ 42.00 67.22_ 114.66 19.99 339.65 466.33 1,060.64 108.61 65.00 34.41 266.91 138.00 24.00 331.50 6,239.50 40.00 134.00 231.00 151.89 135.33 483.00 457.50 32.24 70.00 273.90 _92.00 37.00 399.36 34.93 391.00 124.97 40.68 64.20 1,135.00 0.00 50.00 4,090.00 NAME__ PRELIST 11632 MID CENTRAL FIRE INC. 1 13 _MEDICAL OXYGEN 1 14 METRO PRINTING 11, MINN. POLLUTION CONTROL 116 MPLS._SPOKESMAN 117 M 3 I ItND. SUPPLY NATL. CAMERA EXCHANGE '19 NAHRO 17" NATL. MAIN STREET CENTER 021091 1. NORTHWEST SERVICE STATIO 021092 '22 NCR CORP. 021093 1 73 N W BELL TELEPHONE 021094 i. OLSEN CHAIN CABLE 021095 1 75 _VOID 021 1' 96 '26 BILL PICHA 021097 `2( PROFESSIONAL BLDG. SUPPL 021098 178 PHOTO (HICK 021!`99 79 PARK AUTO UPHOLSTERY 021100 ROOT- 0 -IATIC 021101 31 RITEWAY MOTOR PARTS 021102_____ 331/ RED OWL 021103 SUNBURST HEATING 021104 '34 SULLIVAN'S SERVICES 021105 '35 BOB SMALL HEATING 021106 SUBURBAN AUTO ELECTRIC 021107 37 DON STREICHER GUNS 021108_ '38 SUN NEWSPAPERS 021109 SNYDER'S DRUG STORES 021110 4') TOWN TAXI 021111 4 TWIN CITY WATER CLINIC 021112 4. TWIN CITY OXYGEN 021113 43 TAIT'S 021114 44 TOWNS EDGE FORD 021115 UNIVERSITY OF MN 021116 4e UNIVERSITY OF MN 021117 47 UNITOG 021118 .k UNIFORMS UNLIMITED 021119 CITY OF HOPKINS EXPENDITURES__TO BE APPROVED BY THE CITY COUNCIL-- JAN 05 82 CHECK__N0.__ DESCRIPTION 021083 FIRE OUTLAY 021C84___ FIRE SUPPLIES__ 021085 NEWSLETTER 021086 SEWER SCHOOL 021087____ CTY MGR AD 021088 VARIOUS PW 021089 COM CNTR SUPPLIES 02109^ REHAB MEMBERSHIP FUTURE PLANNING BOOK GARAGE MAINT. FINANCE SUPPLIES VARIOUS PHONES PW MAINT VOID VARIOUS GARAGE BLDG. MAINT. FIRE SUPPLIES PW MAINT BLDG. MAINT. PW MAINT POLICE SUPPLIES VELNER REHAB GRIFFIN REHAB EIDEN REHAB VARIOUS MAINT. POLICE MAINT._ VARIOUS ADS VARIOUS SUPPLIES PARATRANSIT CONTRACT WATER TEST VARIOUS FIRE POL ICE SUPPLIES PW MAINT. INSPECT. SCHOOL PW SCHOOL VARIOUS UNIFORMS POL FIRE UNIFORt1S AMOUNT 524.00 109.80 551.00 120.00 16.34_ 126.86 497.00 45.00 35.00 67.66 918.43 1,874.57 42.35 0.00_ 64.75 283.93 2.95 45.00 103.50 90.00 11.04 2,350.00 1,475.00 927.00 147.95 155.19 136.87 147.80 2,016.00 35.00 59.16 16.1 1 186.01 231.00 240.00 1,607.25 183.30 c I PRELIST 11632 NAME _CHECK NO._ DESCRIPTION_ AMOUNT i VALLEY PAVING INC. 021120 PIR CONST. 2,702.60 '5'• VAUGHN'S MFG. _021121 BLDG. MAINT. 30.00 1 51 VIKING AUDIO VISUAL INC. 021122 FIRE OUTLAY 1,262.44 VOSS ELECTRIC 021123 VARIOUS SUPPLIES 105.02 '53 WASTE TECH. INC. 021 124 DEC REFUSE 9,167.00 54 XEROX CORP. C21125 VARIOUS COPIES 1,905.36 :r ZIEGLER INC. 021126 PW MAINT. 969.43 '56 DAVID P. FISCHER 021127 INSPECT. EXPENSES 74.10 '57 FIRMUS J. OPITZ 021128 INSPECT. EXPENSES 116.61 J. SCOTT RENNE 021129 ASSESS. EXPENSES 24.05 '59 ASTELEFORD _021130 . MAINT. 58.45 0 ACTION REDDY RENTS 021131 NEW GARAGE CONST. 30.00 BERTELSON BROS. 021132 VARIOUS SUPPLIES 2207.83 1 HENN. CO. SHERIFF'S DEPT 021 __NOV. PREISONERS BOAR 135.33 53 KNOX LUMBER 021134 WATER SUPPLIES 12.49 GERALD LAUSENG 021 135 POLICE MAINT. 79.50 5 REHAB NOTES, DEPT JH40 021136_____ C.D. GUIDE BOOK 29.00___ 56 SOS OFFICE EQUIP. 021137 FINANCE SUPPLIES 222.75 SUBURBAN TIRE, INC. 021138 VARIOUS MAINT. 1,585.96 6141 TOWNS EDGE FORD 021139 PW MAINT. 191.91 TOTAL $310,036.93 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL_ JAN 05 82