The URL can be used to link to this page

Expenditures6 c 2 3 v6 4 2. 3 5 6 8 9 11 12 12 13 15 16 17 42 52 55 54 55 56 157 NAME PRELIST #648 5" MARY KAY MYRMEL 6 MN CHAPTER NIGP 7 JAMES NE UBAU ER COMM OF REVENUE 9 CANDACE SUMNER GOVT TRAINING SERVICES 1 1 JOHN ESS 8 SONS MN STATE TREASURER KEVIN MYRMEL COMM. OF REVENUE LA UN E. ANDERSON WALTER JOHNSON EARL WECKMAN RSVP 14 8 1 5 l 19 2° INTL. CO NF. OF BLDG. OF F 171 KENNETH HE CRANE CARRIER CO 3 PE TTY CASH 2(3 24 N W NA TL BANKWEST 21 25 N W NATL. BANKWEST 26 COMM OF REVENUE 23 27 $T THE AS SOC SEC CON T FD 24 28 ST TREAS SOC SEC CON T FD 29 PERA 26 30 BLUE CRO SS_ /�IUE SH IE LD 27 31 GROUP HEALTH PLAN 32 ME DCENTER HEALTH PLAN 29 PRUDENTIAL INS. 30 34 IC MA RETIREMENT CORP. 35 AETNA LIFE INS. 3 2 34 AETNA LIFE INS. 33 CITY COUNTY CREDIT UNION UNION LOCAL 49 35 lI M L.IDDYL 36 40 UNITED WAY HENN CO. SUPPORT t€TROPOLITAN STATE UNIV CITY OF HOPK INS EXPENDITURES TO BE .A ?P BY SHE. CITY COUNCIL AUG 31 82 CHECK NO DE_SCRTPT 269 6 8 Q+1 PURCH. Ed MBERSHIP 013003 MYRMEL REHAB NEUBAUER REHAB 96 17 013006 JUL SALES TAX 731 2.9 013007 SUFINER 013008 CBD CONE. 45 00 013009 NICHOLSON REHAB 590 00 _013 010 SEWER _LICENSE 013011 MYRMEL L RENA B 388 65 013012 PROPANE DIESEL TAX 272 35 013Q1 POL ICE EXPENSES 1.1_. .11 013014 POLICE EXPENSES 14 70 013015 POLICE EXPENSES 7 87 013016 COM CNTR SERVICES 11.83 E 013017 COM CNTR CO NF 12'.00 013018 INSPECT. SUPPLIES 122.70 013019 POLICE—EXPENSE 1.096 013020 FIRE SUPPLIES 3,292 10 013021 PETTY CASH 110 26 013022 PR 8 -21 --82 45,295 X14 013023 FED TAX PR 8--21 -82 10,765 98 013024. STATE TAX PR 8-21-82 4,995 00 013025 AUG_. .HRA FICA 2130_8 013026 AUG FICA 10,868.80 013 02 7 PR 8- 21-82 9,279 44 302.8 SEPT. PREMIUM 1,761.32 01302 9 SEP T. PREMIUM 2, 845 26 013 03 0 SEPT. PREMIUM 1,828 50 013 03 1 SEPT. PREMIUM 305`34 013032 PR 8-21-82 WI INN. 161 19 013033 AUG. PR WIT HH. 3,718 18 013034 POL. MUTUAL FUNDS 500.00 013035 PR 8-21-82 WITHH. 2,826 00 01303b SEP T. DUES 286 00 013037 SEPT. POL_. DUES x .00 01303 8 AUG. PR WIT HH. 107.00 013 03 9 AUG. PR WIT HH. 160 00 .:AMOUNT 39 40 42 1 3 r 6 7 9 43 10 )11 45 12 46 14 48 15 49 %6 :1 4 51 18 52 20 54 MIKE BELMORE S EXTERIOR 5 2 JUNE BAR RON BURY 8, CAR LS ON 57124 BOLL IG SONS 58 BERTELSON BROS. VOID 60127 BLUMBERG PHOTO SOUND 61 128 BARTLEY SALES CO BILL CLARK OIL 63130 CONSOLIDATED ELECTRIC 64 CARPET KING CHAPIN PUBLISHING GO. 66' CUSHMAN MOTOR CO 67 34 CENTURY FENCE CO CHAMPION AUTO STORES CONWAY FIRE 8. SAFETY 70 i3 CROWN RUBBER STAMP )1 CURT IS 1000 INC. 72 139 COMM SPECIALISTS OF MN 73 MARK DAN IELSON ELK RIVER CONCRETE 46 J1 49 49 50 .51 4 9 01 52 51 5 55 56 PAT HOOPER MARY KAY MYRMEL .DONALD. GRANTHAM JOHNNIE ROSENBAUM.. LEE M COOPER U S POSTMASTER WESTERN LIFE INS MINN BENEFITS ASSN. PAUL ROBINSON DELANO FIRE DEPT. VO ID AU TOTRAAC AAA STRIPING SERVICE AL'S TOOL 8. FILTER ACTION RENTAL CENTERS AMERIC HWY SIGN CORP. NAME PREL IST #648 CITY OF HOPK INS EXPEND IT UR ES TO BE APPROVED BY THE CITY COUNCI L AUG 31 82 CHECK NO. DESCRIPTION AMOUNT 01304 0 HOOPER REHAB '49.68 013 041 MYRMEL REHAB 266 7 0130'42 ASSESS. WAGES 480 00 013043 COM CNTR WAGES 150.00 013 04 4 TRAFFIC CONF. 237 06 013 045 ELECT ION SUPPLIES 10 00 013 046 SEPT. PREMIUM 103 .0 4 013 04 7 SEPT. PREMIUM 135.55 013 048 ROBINSON REHAB 101 00 013 049 FIRE SCHOOL 105 00 013 05 0 VOID _0. 00 013 05 1 POL MAINT. 60 00 01305 2 TRAFFIC MAINT. 2,803 93 013 05 3 PW MAINT. 18 18 01305 ST. LIGHT SUPPLIES 5.90 013 05 5 TRAFFIC SUPPLIES 1,2 41.03 013056 JOHNS TON REHA B 013 05 7 BARRON REHAB k5000 106 83 013 058 CONCRETE ALLEY 013 05 9 NEW GARAGE 150 00 01306 0 VARIOUS SUPPLIES 31 69 013061 ‘./0 ID 0 00 013 06 2 PARK SUPPLIES 900 013 06 3 FIRE OUTLAY 96 .0 0 013 06 4 PW FUEL 582 44 013 06 5 NEW GARAGE 013066 JOHNS TON REHAB 1,356 77 013 067 PW PRINTING 16 53 013 06 8 PARK SUPPLIES 39.90 013069 NEW GARAGE 013 07 0 POL ICE PARTS 013 071 POL MAINT. 013 07 2 VARIOUS SUPPLIES 013073 INVENTORY 1,6 00 2,415 00 2 25 20 25 22.99 340.35 013 07 4 VAR IOUS RADIO SER VIC 120.00 013 075 NICHOLSON REHAB 1,970 00 013 07 6 GARAGE MAINT. 110 80 3 NAME 1 5 EXTENDO INC. 76 EX IDE BATTERY 77 7 FR ANK S AU TO BODY E FOX CO* 79 9 FLYING CLOUD SAN. LANDF I 80 )o GRAPHICS 11 GENERAL REPAIR SERVICE 82 i2 G. L. CONTRACTING 83 13 W W GRAINGER fl 14 GENERAL OFFICE PRODUCTS 85 15 GUSTAFSON FUXA ELECTRIC 86 16 GOPHER STATE EXTERM. CO. r 17 G 8, l< SERVICES 88 18 HOMELI TE HUSSMAN REFRIG4, io HAWK INS CHEMICAL 91 21 HOPKINS PARTS HAUENSTEIN BURME ISTER HANCE DISTRIBUTING 94 24 HENN CO PUBLIC SERVICE 10 40 NA IL AIRPORT EQUIP. 41 N W BELL 421 431 1 451 46 53! 551 56' 46 4 47 49 PREL IST #648 CHECK N 013077 95 25 HE NN CO PUBLIC SERVICE 013097 26 HE NN TECH., CENTER 013098 97 27 ISECO 013099 98 28 JONES CHEMICAL 013100 29 vI KK I JOSEPH 013101 003° KNOX LUMBER 013102 01 LEEF BROS. INC. 013103 )32j LONG LAKE FORD TRACTOR 03 33! LEAGUE OF MN CITIES INS. 04 34 GERALD LAUSENG 35 MN STATE DOCUMENTS CNTR 06 36 MN STATE TREAS—DEPT HEAL MN COMM OF EMPLOYEE RELA (31, MIDWEST ASPHALT 09 3Y MEDICAL OXYGEN CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 31 82 DESCR IP TI ON AMOUNT VARIOUS SUPPLIES 013078 VARIOUS MAINT. 013079 PW MAINT. 013080 CDBG AUDIT 013081 VARIOUS DISPOSAL 013082 ELECT ION SUPPLIES 013083 SEWER MAINT. 013084 VARIOUS SERVICES 013085 NEW GARAGE 013086 VARIOUS MAINT. 013087 MUN BLDG. MAINT. 013088 LANDF ILL EXTERM. 013089 PARK MAINT. 013090 PW MAINT. 013091 COM CNTR MAINT. 013092 WATER CHEMICALS 013093 VARIOUS .SUPPLIES 013094 PHONES 013095 PARK SUPPLIES 013096 VARIOUS SERVICES VARIOUS. MAINT. FIRE SCHOOL SAFETY SUPPLIES WATER CHEMICALS BLDG. USE REFUND WATER SUPPLIES 013104 PARK OUTLAY 013105 W/C INS. 1ST I-, 013106 POL ICE MAINT. 013107 CT Y MGR BOOK 013108 WATER TESTS 013109 FICA COSTS 013110 VARIOUS SERVICES 013111. FIRE SUPPLIES 013112 WATER SUPPLIES 013113 VARIOUS PHONES 270 00 159.64 285 225 00 39.73 68 00 227 40 73 70 20 65 132 00 48.00 152 70 143 38 68 70 291. 94 50.15 35,557 96 31 10 969 64 307 1 75 00 43.15 219 00 25.00 3 98 VARIOUS MAINT. 76 00 16,603 00 13,261 75 324.73 10.00 270.13 47 28 3,021 07 109 80 133.50 2,929.27 0 13 14 16 17 1) 19 20 l A 11 6 7 8 10 12 13 1'4 22 15 23 17 25 1$ 19 16 20 TWIN; CITY WATER CLINIC 28 21 TEXGAS UNIFORMS UNLIMITED UNISTRUT NORTHERN 31 24 VIKING BUSINESS INTERIOR 32 25 VOSS, .ELECTRIC 26 WESTERN 'PETROLEUM CO. 34 27, WASTE TECH. INC. 35 2a WAGERS INC. WALSER MOTOR, 2 9 34 42 43 044 45 46 47 48 49 50 51 52 53 54 55 J 56 NAME PRELIST #648 PREF ERRED TRAVEL SERVICE RAY PETERSEN PITNEY BOWES PHOTO QUICK. CLIFF ROBINSON REYNOLDS WEL DING CITY OF RICHFIELD JOHN E. SCHEDLER SP S COW ANIES SI MP LE X SUBURBAN CHEVROLET SNYDER' S DRUG STORES SUN NEWSPAPERS TOWN TAXI WI LLIAM F. TAYLOR INC. CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL AUG 31 82 CHECK NO. DESCRIPTION 013114 013115 01311E 0131.17 013118. 013119 013120 013121 013122 ;013123 013124 013125 013126 013127 01312 013129 013130 013131 013132 013133 013134 013135 013136. 013137 013138 FIRE SCHOOL FIRE SCHOOL FINANCE MAI:NT. VARIOUS SUPPLIES FIRE...CO'NF. GARAGE SUPPLIES CABLE TV FINANCE EXPENSES PARK SUPPLIES COM; CNTR ALARMS VARIOUS` MAINT. POL ICE SUPPLIES VARIOUS ADS PARATRANSIT CONTRACT TAYLOR REHAB WATER TESTS' VARIOUS FUEL FIRE UNIFORMS ST. LIGHT SUPPL IES NEW GARAGE ST.' LIGHT SUPPLIES PW FUEL AUGUST., COLLECTION GARAGE SUPPLIES VARIOUS MAINT. AMOUNT 526 00 487.00 96.00 61 .3 9 487.40 13 70 2,500 00 20 0 4 30.00 28375 289 27 7 61 129 82 1,666.25 1,330.00 45 50 90 463.75 1,901.04 1,975 90 287.23 9,427 20 12,047 00 114 10 366.04