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Expenditures for ApprovalO 2 C18 36 NAME PRELIST //633 MN STATE FIRE CHIEFS ASSN ATOM 3 HENN CO CHIEFS OF POLICE 4 HENN CO CHIEFS 5 SUE BOBZIEN 6 EXECUTIVE CLOSERS INC 7 MANKATO AVTI ADULT ED 8 JAMES' TILE 9 BILL CLARK OIL 10 VOID 11 DELTA DENTAL PLAN 12 GROUP HEALTH PLAN 13 PHYSICIANS HEALTH PLAN C 14 WESTERN FIFE INS 15 MINN BEAEFITS ASSN. 46 UNION LOCAL 49 17 DAVE SIKORSKI BLUE CROSS /BLUE SHIELD 19 SHERATON RITZ HOTEL--- 20 PETTY CASH i, 21 UNIVERSITY OF MN REGISTR 22 U S POSTMASTER 23 NANCY MACNAUGHTON 24 THOMAS VELNER 25 MN NEWSPAPER FOUND 26 IACP 27 M.P.N. INDUSTRIES INC 28__- LYNNAE NIKOLAI 29 BIG WHEEL STORES 1, 30 IACP 31 IRENE SCHWAN 8 CONSERV- 32 JOHN COSTELLANO 33 ART KNOX ,34 WILLIE MEADOWS 35 MUNIC. FINANCE OFFICERS FED RES BANK OF RICHMOND 37 ti W NATL BANKWEST CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 19 82 CHECK NO. DESCRIPTION 011097 011098 011099 011100 011101 011102 011103 011104 011105 011106 011107 011108 011109 JAN PREMIUM 011110 JAN PREMIUM 011111 JAN PREMIUM 011112 011113 011114 011115 011116 011117 011118-- 011119 MACNAUGHTON REHAB 011120 VELNER REHAB 011121 POLICE SCHOOL 011122 POLICE TRAINING 011123 POLICE TRAINING 011124 POLICE UNIFORMS 011125 POLICE SUPPLIES 011126 POLICE SUBsCRIP TION 011127 SCHWAN REHAB 011128 COSTELLANO REHAB 011129 KNOX REHAB 011130 -INS. REFUNO 011131 FINANCE CONF 011132 BONDS MATURED 011133 PR 1 -9-82 FIRE MEMBERSHIP POLICE SCHOOL POLICE SCHOOL POLICE SEMINAR POLICE UNIFORMS DUP. Phil. REFUND FIRE SCHOOL MCNAUGHTON REHAB VARIOUS FUEL VOID JAN PREMIUM JAN PREMIUM JAN DUES JAN DUES JAN PREMIUM HRA SCHOOL PETTY CASH VARIOUS CONF POSTAGE METER AMOUNT 70.00 175.00 95.00 50.00 42.00 14.10 40.00 630.00 2,137.28 0.00 375.70 3,016.41 3,507.66 191.84 177.76 308.00 110.00 1,837.38 40.00 42.14 180.00 500.00 123.00 2,440.00 25.00 14.95 2.50 21.27 88.20 120.00 474.15 181.00 283.56 33.92 185.00 12,025.00 50,064.87 43e E NAME PRELIST (1633 N W NATL BANKWEST 39 COMM OF REVENUE 40 PERA 41 ICMA RETIREMENT CORP C42 CITY COUNTY CROIT UNION 43 DON LICKTEIG 44 MILLIE HEDLUND 45 DOROTHY JOHNSON 46 WILLIE MEADOWS 47 CONS. MORTG. LOBITZ 48 JAMES TILE 49 VOID 50 AIR HYDRAULIC SYSTEMS 51 AAA STRIPING SERVICE CO 52 AM INS OF REAL ESTATE AP X 5 3 AUTO TRAAC 54 AL'S TOOL AND FILTER 55 VOID 56 AMERICANS NAT'L BANK TR 4 57 INTERCOM INC AUTO ENERGY 58 AUTO ENERGYINC 59 MARCUS BLUE ROOFING 60 CROWN RUBBER STAMP 61 CROSSROADS UNION 76 62 CHAMPION AUTO STORES C 63 CSI 64 DDAKOTA CO VO 65 DORHOLT PRINTING r 66 KEVIN EIDEN 67 KEVIN EIDEN 68 FLEET MAIN CO f 69 FIRST MUNICIPAL LEASING 70 W W GRAINGER INC 71 FINANCE MANAGER HENN. CO 72 HOPKINS BETTERMENT 73 HOPKINS FIRE DEPT 74 HOPKINS FIRE DEPT CHECK NO. DESCRIPTION 011139 011140 011141 011155 011156 011 157 011158 011 166 011167-- 011168 011169 011170- 011134 FED TAX PR 1 9 82 011135 STATE TAX PR 1 -9 82 011136 PERA PR 1 -9 -82 011137 PR 1 WITHH 011138 PR 1 -9 WITHH 011142 INS REFUND LOBITZ REHAB 011144 MCNAUGHTON REHAB 011145 VOID 011146 SEWER -MAINT OF EQUIP 011147 PARKS SUPPLIES 011148 ASSESING- SUBS. 011149 POLICE MAINT 011150 P. W. MAINT 011151 VOID 011152 BONDS INT 011153 POLICE SUPPLIES 011154 POLICE SUPPLIES 011159 MISC MAINT SERVICE 011160 P Z PRINTING 011 161 MISC SUPPLIES 011162 EIDEN REHAB 011163 EIDEN REHAB 011164- FIRE 011165 REFUSE CONTAINERS PARKS SUPPLIES ASSES- PRINTING HBA MEMBERSHIP FIRE FIRE SALARY PHONE CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 19 82 COMM CENTER WAGES HEDLUND REHAB PR REFUNDS MACNAUGHTON REHAB MISC- SUPPLIES POLICE -MAINT POLICE-SUPPLIES AMOUNT 13, 773.85 5,098.40 9,982.61 147.06 2,668.00 127.50 70.18 17.94 17.86 2,310.00 20.50 0.00 105.96 524.68 125.00 40.00 20.25 0.00 42,748.00 1,333.50 60.00 3,100.00 28.49 18.00 13.68 350.50 25.00 512.25 835.00 187.82 470.48 3,540.00 112.96 159.60 150.00 2,223.00 9,804.00 il 5 HEDBERG 8 SONS- 6 TOM HOSEK 77 HOPKINS CAR CARE CENTER 78 HOPKINS PARTS 79 HOPKINS FIRESTONE 80 HOPKINS RADIATOR SERVICE 81 HANCE HOW 82 HENN TECH CTRS 83 HENN CO TREASURER 84 HALLMAN OIL CP 85 INT'L ASSOC OF FIRE CHIE 011181 86 INTITUTE OF TRANS. ENG 011182 87 INDUSTRIAL FUEL OIL 011183-- 88 JONES CHEMICALS 89 JUSTUS LUMBER 90 KEM MFG CORP 91 KIPLINGER WASH. LETTER 92 KUSTOM ELECTRONICS 93 LEEF BROS 94 LOOP BELDEN PORTER 95 GERALD LAUSENG c C., NAME PRELIST #633 6 MARSHALL 8 SWIFT PUBL. -011192- 011192 97 MIRACLE RECREATION EQUIP IL 98 MINN ASSOC OF ASSESSING 99 METRO WASTE CONTROL_ _100 MN STATE F. D. ASSOC X001 MPLS GLASS CO 102_ _STATE TREASURER 103 MEDICAL OXYGEN x,04 WM H MCCOY 105 MEL' REMODELING 011201 106 MAC QUEEN EQUIP I-,07 MINNEGASCO 14'$ NCR CORP 109 VOID (.10 NORTHERN TRUST CO 111 NORTHERN STATES POWER CO CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 19 82 CHECK NO. DESCRIPTION 011171 PW SUPPLIES 011172 KEVIN EIDEN REHAB 011173 POLICE MAINT 011174 MSC-SUPPLIES 011175 PW MAINT 011176 PW MAINT 011177 -MISC- SUPPLIES 011178 FIRE SCHOOL 011179 MISC- MAINT 011 18 3 OLICE SUPPLIES FIRE MEMBERSHIP PW -DUES P W SUPPLIES 011184 WATER SUPPLIES 011185 MISC- SUPPLIES 011 186 MUNICIPAL BLDG 011187 CTY CLERK -PUBL. 011188 POLICE SUPPLIES 011 184- BLDG- SUPPLIES-- 011190 COMM CTR- MAINT 011191 POLICE MAINT ASSES -PUBL 011193 PW SUPPLIES 011194 ASSES MEMBERSHIP 011195 SEWER DIPOSAL 011196 FIRE 011197 PW SUPPLIES 011198 ASSES 011199 LICE SUPPLIES 011200 POLICE SUPPLIES MIKE MATHER REHAB 011202 PARKS SUPPLIES 011203 MISC- GAS 011204_____ W/S MAIN 011205 VOID 011206 BONDS- INT _011207 PW -EOUP AMOUNT 1,251.19 5,320.00 140.00 171.97 76.95 38.00 188.79 55.00 127.08 51.90 90.00 51.50 8,355.02 198.00 105.42 1,269.03 42.00 45.20 76.00 141.00 271.15 6540- 266.83 75.00 41, 410.55 165.00 43.90 5.00-- 186.36 61.45 140.00 477.97 6,351.61 168.40 0.00 70, 783.25 6,500.00 C NAME PRELIST #633 2 NORTH STAR WATERWORKS PR NORTHLAND ELECTRIC 114 NORTHWEST LINENSERVICE 115 NW BELL TELEPHONE N. S. P. 117 VOID 118 OXFORD CHEMICAL v MAX OTTO 120 PROFESSIONAL BLDG. SUPPL 121 POKORNY CO. ('22 PRODUCT INFO NETWORK 123 PHOTO QUICK 124 RACO OIL GREASE ('25 RITEWAY MOTOR PARTS 126 ST. PAUL STAMP WORKS '127 SMOKE EATER (28 SERCO 129 SUBURBAN CHEVROLET 130 STAR TRIBUNE 91 TWIN CITY OXYGEN 2 TOWN TAXI 3 TWIN CITY GARAGE DOOR (=34 TWIN CITY WATER CLINIC 135 ED TURNER 136 U S GOVT. PRINTING OFFIC '37 VIKING IDENT. PRODUCTS X 138 JOSEPH C. VESELY 139 VALLEY EQUIPMENT 4 40 ZILKA REMODELERS CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL JAN 19 82 CHECK NO. DESCRIPTION 011208 011209 011210 011211 011212 011213 011214 011215 011216 POLICE SUPPLIES 011217 VARIOUS SUPPLIES 011218 CTY MGR MEMBERSHIP 011219 POLICE SUPPLIES 011220 BLDG. MAINT. 011221 PW MAINT. 011222 FINANCE SUPPLIES 011223 FIRE SUBSCRIPTION 011224 WATER TESTS 011225 POLICE MAINT. 011226 CTY MGR AD 011227 FIRE SUPPLIES 011228 HOP -A -RIDE CONTRACT 011229 BLDG. MAINT. 011230 WATER TESTS 011231 ELECTRIC. INSPECT. 011232 TRAFFIC SUBSCRIPTION 011233 TRAFFIC SUPPLIES 011234 LEGAL SERVICES 011235-- -PW MAINT. 011236 MCNAUGHTON REHAB CITY GARAGE- SUPPLIES CITY GARAGE SUPPLIES PARKS -MAINT MISC- TELEPHONE MISC ELECTRIC VOID WATER CHEMICALS LEGAL SERVICES AMOUNT 1,029.99 61.93 66.50 120.20 12,120.29 0.00 106.66 2,240.00 29.18 113.24 765.00 7.13 61.00 104.06 77.76 155.00 723.00 14.78 52.50 72.70 3,179.40 168.47 80.50 859.68 9.50 79.02 1,171.75 107.01 1, 025.00 TOTAL $349,711.53