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Expenditures for Approval(�r 1 1 MN STATE TREAS. 2 JEFF FOLLESE 3 COMM. OF REVENUE 011239 4 HMO SERVICES 011240 5 NICOLLET /EITEL HEALTH PL 011241 6 PETTY CASH 011242 7 CROWN AUTO 8 DAVID SIKORSKI 9 MN STATE TREAS. 10 COMM. OF REVENUE 11 NANCY ARNDT 12- PATRICIA J. GISBORNE 13 JIM BEAUCHENE 14 DON LICKTEIG 1 19 -N W NATL. BANKWEST X16 N W NATL. BANKWEST 17 COMM. OF REVENUE 18 ST TREAS SEC CONT FD x.:19 ST TREAS SOC SEC CONT FD 20 PERA 21 GROUP HEALTH PLAN BLUE CROSS /BLUE SHIELD ICMA RETIREMENT CORP. 24 AETNA LIFE INS. ,25 AETNA LIFE INSe x '26 CITY OCUNTY CREDIT UNION 27-- UNION LOCAL -49 28 DAVID SIKORSKI 29 UNITED WAY 30 HENN. CO. SUPPORT 31 MARRIOTT CORP. 32 CITY ENGINEERS ASSOC. 133 NATL. SOC. PROF. ENG. 34 TOM CEDAR x '35 VOID 36 AUTOTHERM 37 AQUA CITY C 11 I A t NAME PRELIST #634 CHECK NO. 011237 011238 011243 011244 011245 011246 011247 011248 011249 011250 011251 01125 2 011253 011254 011255 011256 011257 011258 011259 011260 011261 011262 011263 011264 011265 011266- 011267 011268 01126 9 011270 011271 011272 011273 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 02 82 DESCRIPTION FIRE LICENSE MACNAUGHTON REHAB DEC. DIESEL TAX JAN PREMIUM JAN PREMIUM PETTY CASH POLICE SUPPLIES POLICE SUPPLIES 4TH QUARTER ST. SURC DEC SALES TAX POLICE UNIFORMS PURCH. EXPENSES PR REFUND —MBA COM CNTR WAGES PR 1 -82 FED TAX PR 1 23 -82 STATE TAX PR 1 -23 -82 HRA FICA JAN FICA PR 1-23 -82 FEB. PREMIUM FEB. PREMIUM PR 1 23 -82 POL. FUNDS JAN PR WITHH. PR 1 23 -82 WITHH. FEB. DUES FEB. DUES JAN. PR WITHH. JAN PR WITHH. CIV. DEF. SCHOOL ENG. DUES ENG. DUES WATER VARIOUS VOID POLICE SUPPLIES MACNAUGHTON REHAB AMOUNT 72.00 127.00 19.50 1,778.00 252.35 52.41 44.28 25.14 879.69 463.20 21.99 58.88 2.5 0 133.13 45,670.88 12,566.98 4,661.14 277.74 10, 612.32 9,913.82 2,978.08 1,799.13 147.06 500.00 2,635.68 2,592.00 294.00 110.00 111.00 160.00 132.00 10.00 124.00 25.62 0.00 90.48 980.00 r c 38 A G DRAFTING 39 AMER. SOC. OF SAN. ENG. 40 ACRO- MINNESOTA 41 BROWN TRAFFIC PRODUCTS 42 COMPLIANCE SYSTEMS PUB. 43" CHAMPION AUTO STORES 44 CONWAY FIRE SAFETY 45 COMM. SPECIALISTS INC 46 CABS 47 DEMCO 48 DORHOLT PRINTING 49 EQUIPMENT SALES (50 EXIDE BATTERY 51 GOPHER STATE EXTERN. "'52 GOVT. TRAINING SERVICE (53 HENN. CO. CHIEFS OF POLI 54 HOPKINS PLBG. HTG. 55 HARMON GLASS 011291 (56 HAYOEN- MURPHY 011292 57 MILLIE HEDLUND 011293 8 HOPKINS FIRE DEPT. 011294 �9 HANCE DISTRIBUTING 60 HOPKINS FIRESTONE 61 '62 ICMA 63 ICMA 64 IBM 65 INTL. MUNICIPAL SIGNAL A 66 KOSS PAINT WALLPAPER 67 JIM KERRIGAN 68 GERALD LAUSENG 69 MINN. SURVEYORS ENG. S 70 CITY OF MP LS. 71 MINNEGASCO x "72 MUNICI -PALS ASSN. 73 3M LC T7870 74 METRO AREA MGMT ASSN. 4 rill 1 G r NAM E PRELIST x'634 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 02 82 CHECK NO. DESCRIPTION 011274 011275 011276 011277 ENG. PRINTING INSPECT. MEMBERSHIP INVENTORIES TRAFFIC SUPPLIES 011278 INSPECT. SUBSCRIPTIO 011279 POLICE SUPPLIES 011280 POLICE MAINT. 01128 FIRE RADIO 011282 PARATRANSIT INS. 011283 COM CNTR SUPPLIES 011284 VARIOUS PRINTING 011285 NEW GARAGE EXPENSE 011286 MUNICIPAL BLDG. MAIN 011287 JAN. LANDFILL 011288 W/S SCHOOL FINANCE 011289 POLICE MEMBERSHIP 011290 VELNER REHAB PARK SUPPLIES NEW GARAGE HEDLUND REHAB FIRE SCHOOL 011295 PARK SUPPLIES 011296 SEWER MAINT. 011297 POLICE MEMBERSHIP 011298 CTY MGR MEMBERSHIP 011299 CTY MGR EMEBERSHIP 011300 ASSESS SUPPLIES 011301 TRAFFIC DUES 011302 POLICE SUPPLIES 011303 REHAB CONF. 011304 POLICE MAINT. 011305 TRAFFIC DUES 011306 POLICE SUPPLIES 011307 GAS BILL ON REHAB PR 011308 FINANCE MEMBERSH :P 011309 TRAFFIC SUPPLIES 011310 CTY MGR DUES AMOUNT 3.52 36.00 217.48 117.56 30.00 1.98 72.00 39.80 113.51 12.05 36.08 56.00 53.52 24.00 40.00 15.00 3,000.00 18.24 18.00 463.67 1.200.00 60.96 53.00 38,25" 210.00 228.39 18.90 55.00 12.59 49.77 716.22 10.00 11.45 1.05 5.00 1,170.60 5.00 c c c NAME PRELIST #684 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL FEB 02 82 CHECK NO. DESCRIPTION 441,75 METRO WASTE CONTROL 76 MAC QUEEN EQUIPMENT 77- MEDICAL OXYGEN 78 NORTHWEST LINEN 79 NCR CORP. 80 NO. CENTRAL SECT. I.T.E. 8 1 NORTHWEST SERVICE STATIO 82 PRINTER'S INK 83 --PITNEY BOWES- c 8 4 PROFESSIONAL BLDG. SUPPL 85 POKORNY CO. 86 WING SHOE -STORE -87 ROYAL PLUMBING 88 ROOT -O -MATIC x SUBURBAN AUTO ELECTRIC 9 0 SPS COMPANIES 91 SUN NEWSPAPERS 92 SNYDER' S 93 TOWN TAXI 94 TAIT'S 95_ RICHARD TORRANCE TWIN CITY WATER CLINIC 97 UNISTRUT NORTHERN 98 UNITED LABS _011334________ 99 UNIMARK MCDONALD 011335 N 00 VALLEY EQUIPMENT 011336 101 WARNING LITES, INC. 011337 902 WATEROUS CO. 011338 iO3 WARNERS 011339 104 DAN WESTMORELAND 011340 905 W. HENN. HUMAN SERVICES 011341 ',06 WASTE TECH. INC. 011342 107 XEROX CORP.. AMOUNT 011 31 1 SEWER PREPAID 41,410.55 011312 VARIOUS SUPPLIES 242.77 011313 FIRE SUPPLIES 194.68 011314 PARK MAINT. 011315 FINANCE MAINT. 011316 TRAFFIC MEMBERSHIP 011317 GARAGE MAINT. 011318 POLICE SUPPLIES 011319 FINANCE MAINT.----- 011320 BLDG. MAINT. 011321 PARK SUPPLIES COM CNTR SUPPLIES PUBLIC OFF. INS. PW MAINT. NEW GARAGE WATER SUPPLIES SNOW REMOVAL SUPPLIE WESTMORELAND REHAB 1982 PLANNING JAN. REFUSE TOTAL 53.20 2,435.00 5600 43.00 8.25 96.00 38.67 91.49 011322 POLICE UNIFORMS 55.75 011323 SO. JR. HIGH REHAB 3,486.00 011324 PARK RENTAL 54.80 011325 PW MAINT. 47.00 011326 SEWER SUPPLIES 18.45 011327 VARIOUS SERVICES 46.82 011328 VARIOUS SUPPLIES 88.97 011329 PARATRANSIT CONTRACT 2,470.35 011330 POLICE SUPPLIES 13.55 011331 WILLIAMS REHAB 4,135.00 011332 WATER TESTS 45.50 011333 TRAFFIC SUPPLIES 138.43 358.09 2,382.00 17.23 24.90 94.00 47.68 364.67 583.00 9,167.00 011343 VARIOUS COPIES- DEC. 1,039.06 $177,833.45