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ExpendituresCHECK NO. DESCR I. A.. C p. 1� I. A C P. 13 HENN t EA-SURE 01331 s R OFFICE PUBLICATIONS 013316 a M A U M. A. 013317 9 1331 1. 1 201 ENT SENIOR CER CONFERENCE 013319 18 2I TWI CI MU S ICI A NS UN 013320 19 22 Tf; -TRtJS-TEE 013321 2A) 23 RAY KOHNEN 013322 4 SEE LYE CRAFTMEN co. 013323 L-- M ESNEtJBAttaft 1 4 0 332 2 MIKE LAU 24 BLOOMINGTON LINOLEUM 01332• 25 X 28; .RE RE F OR 2` ST TREAS SOC SEC CONT FD 013328 SEPT� 29� FICA 21' ST TREAS SOC SEC CONT FD 013329 SEPT, FICA Cfi REMI 5" 28 3 BLUE- CRB-S -SHIELD 3 3z GROUP HEALTH PLAN u d3 PHYSICIANS HEALTH PLAN 31 3 PR1 DEN T 1� NS UR`ANCE 3' AETNA LIFE INS. 33` AE TN A LIFE INS 54o H i�l�NfJ BENEFITS ASSN: 5 38 UNION LOCAL 49 56' HOPKINS POLICE ASSN. ;7 d n I uN T-E w-A-Y 16 K Gti PRAT RAYMOND KOHNEN TOM WALDACK ICMA RETIREMENT CORP. CITY COUNTY CREOIT UNION HNN�-E- Rfi-SENB- M PRELISL #650 NK -WES AKW ES T REVENUE Ot3 013304 013305 013313 013314 0 13331 013332 Ot3333 013334 013335 01333 7 013338 1)13`33 9 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 05 82 POL ICE EMPLOYEE ADVANCE WALDACK REHAB �13.30fi: PR 9- 18--82 1330 FED TAX PR 9 013308:: STATE TAX PR 9 -18-62 0t330 2--- 013310 PR 9 WITHH. 013311 013312 r COtTRtTAGES.;_ PR 9-18-82 WITHH. POLICE; TRAINING POLICE MEMBERSHIP PORCH. MANUAL POLICE TRAINING CTY MGR MEMBERSHIP BLDG:.USE COM CNTR CO NF COM:CNTR. SERVICES CUM CNTR SERVIC INSPECT. EXPENSES HAND TR UC K NEUBA DER" -REHAW LAUSENG REHAB LAUSENG.REHAB OCT PREMIUM OCT PREMIUM CT PREM IUr1 SEPT. PR WITHH. POL. MUTUAL FUNDS OCT PREMIUM. OCT. DUES OCT. 'DUES SEPT ITAH 21.41 600 00 381.66 47, 615•05 11,637 70 5,373' 00 10,074 16 16119 2,836 00 11.00 35 00 3 00 8.50 15.00 25 00 1500 8 111.60 71 69 32 95 '133.33 47225 50100 1,110 00 286 38 11,243 44 17761•32 2,845 26 3,784 86 3,818 18 500 00 135 280 00 100 00 CO. "SUPRORT 013340 MIKE LAUSENG 013341 MARY KAY MYRMEL 013342 41 3'34 3 JOHN E. SC HE DLER 'O MIKE LAUSENG IN CITY LINDSAY ANITA SMITH 40 l z WESTERN LIFE INS. 47 S-TMA STER ANNE L NORRIS PATRICIA J. GISBORNE SCOOT- REN-NE JANE P GARRETT CATHERINE F. S IR AN Y I D P.--- FI-SCHER 20 013356 5� 4 50 10 13 14 15 16 17 18 FIRMUS J OPITZ VO ID 56 AL'S RESTfl 1 57� AMER IC AN RECYCLING CORP. 013359 5u ASTLEFORD EQUIPMENT CO. 013360 L€(ANDER- COAST -CO. 01-3 -361 ADVANCED ELECTRIC CO., -'I 013362 6� 26 AL'S TOOL 8 FILTER 27 013363 28 013364 6A 5 04 47 48 45 50 r S 7 52 53 54 55 j 55 57 PREL IS T, 0650 FINANCE. EXPENSES LAUSENG REHAB LA(JSENG R ELECTION WORKER OCT. PREMIUM -POST-ACE- MET-ER- VARIOUS EXPENSES PORCH EXPENSES 01335- 2 ='AR IOUS EXPENSSES 013353 013354 ARILIC SYSTEM -S 01334 4 01334' 013 013347 A13348 013349 013350 013351 013365 013 366 01-336 7- 013368 013369 .::-013370 013371 013372 -01- 337 3- 01337 4 013375 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 05 82 62 6 BLUMBERG PHOTO SOUND CO 29 BRO --TEX INC. 65 BI TUM-INOUS ROA©WAY-S 31 BERTELSON BROS 6. COMMERCIAL GRAPHICS 33 68 SE-ROWER TP: IE NT v....- 6c CLIMATE ENGINEERING CO. 7u CHAMPION AUTO STORES CHAPIN-- PUB LT.SHING 72 37 COMM. SPECIALISTS OF MN 38 DAVIES WATER EQUIPMENT 74 4C r AL VER ECKLUND 013376 J 4 42 43 DESCRIPTION SEP PR 141 LAUSENG REHAB MYRMEL REHAB VARIOUS GAR A TXPE N POLICE EXPENSES POLICE EXPENSES INSPECT. EXPENSES INSPECT. EXPENSES SAN. SERVICES GARAGE INVENTORY P-1R CONS To UHL REHAB GARAGE INVENTOR Y WATER -SUP PL E S TRAFF IC SUPPLIES GARAGE INVENTORY SEAL COATING- VARIOUS SUPPLIES FIRE SUPPLIES GAR AGE VEN TOR y CASHIN REHAB POLICE SUPPLIES -E NG- --SER V C CS OCT. CO NTRA CT WATER SUPPLIES fCKLUND REHA AMOUNT 160 00 226 38 849.80 62 4 0 32.25 9 50 488 18.75 108 54 1,500 00 78 19 36 114.16 62 21 40.9 7 118 98 0 00 12;808;00 60.35 20 80 000- 00----- 650 00 28.90 111 167 00 349 00 35 ;246 3 55620 6 00 23' -90- 85.00 7.28 _37,. -6 2 567 30 104 80 59-90 COCK N CLMQUI'ST EL MARKETING EXIDE BATTERY 78 .gyp-!# PK PK 81 87 8a 84 87 9b, 9 9' 93 23 1 0 1 12 16 17 46 )147 48 49 50 51 r 52 53 54 55 56 57 PRELISTl #650 HAUtNSiEI HOUSE OF GIFTWOOD HAUENSTEI 013378 337'7 _EtMQU REHAB 01 S, INC. N BUR MEISTE K'I►�F5-RA SERVICE j HA NCE F1A 5 I HENN CD HE NN INTL KAMAN 20 21 LAKELAND ENGINEERING 22 1 --'ENFOREEHENT EQit PM E N GERALD LAUSENG LONG LAKE FORD TRACTOR .;L 6 LEEF BROS 12 WEST ASPHALT CORP. ?9 1 28 S-NOR T-HWES T-�O UND` 29 MN FLEXIBLE CORP. It MAUMA 12 ,301 ,!--MI MI LLCR f BA VAS -CEO. 32 MINN. TREE, INC. MEDICAL OXYGEN i5 34 CI TY-OF PEEW44Ir MAC QUEEN EQUIPMENT 3f STATE TREAS.SURPLUS PROP 33 STATE REGISTER PUBLIC 1 39 NORDSTROM' RISK MGMT. 1 4o NORMA N •C -CO 41 42 43 013386- GAR-A GE^-IN VENT OR DI R. ELECTION SERVICES 013379 GARAGE INVENTORY -0133 —LAN lurit E )(TER" SQUAD CAR. REPAIR 013402 013403 013 013405 013406 013407 013408 013409 01341 -0 013411 013412 013 013382 83 013384 013385 013387 013388 01 3389 013390 013391 0-13392 013393 013394 013395 013396 013397 013398 013399 013 400 CITY OF HOPK INS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 05 82 VAR IOPS SI PL IES� R. E. TAXES TREE iEBR VARIOUS POL ICE GARAGE INVENTOR Y POtlCf I N T. GARAGE ;INVENTORY WATER SUPPLIES POt rt JNI'F OR POLICE MAINT. VAR IOUS PARKS VARIOUS SERVICES VARIOUS SUPPLIES 013#01 S UHL REHAB WATER CHEM COMM CNTR SUPPL IES PHONE SYSTEM GARAGE INVENTORY COM DEV MEM BE RSHI P ELECT ION SUPPLIES NEW GARAGE FIRE; SUPPLIES COUNe GARAGE SUPPLIES COUNCIL MEM COP Y SUPP L I VARIOUS SUPPLIES GENRL. LIAR. INS. VARIOUS 422 394.50 72 93 598 55 990.00 26 37 1 19.00 544.70 65 239 96 1,344 70 156.56 43 90 42-45- 31 36 215.60 26 00 269 65 653.70 7,982 4465 1,355 55 885.00 17 63 15 00 38.10 42 50 87 84 1ST 20 75 25 00 470 00 411.00 1,194 00 24 2 2b 18 27i i9 2R) 20 3 2' 2, 3 i �23 3� 4 3 I 3y 3: 25 36 3 36 33 ;39 40 41 42 ,5 17 53 54 PRELIST #650 1QQ NeR RP 15 N W BELL 1 6 POWER SYSTEMS 15 1 1 1 1 8 1 PRIN 5 PARK :AUTO. UPHOLSTERY PHOTO QUICK 2 2 21 S AND SPRANG CO. 14 SOS OFFICE EQUIPMENT 2? SNAP PRINT RITEWAY MOTOR PARTS RALPH SC HM I D T R BAN =CHEVROLE SUN NEWSPAPERS TA IT S SUPER VALU E -•OX*f E TOWN TAXI TWIN CITY WATER UN ITOG UNIFORMS UNLIMITED CTRI VAUGHN' S 27 VIKING ELECTRIC 28 WA STE TE CHNOt WALSER MOTORS XERO X 0t3414 013415 013416 013-x7 013418 013419 013 420 013421 013422 0 423 013424 013425 013#26 013427 013428 013429 013430 013431 013 433 013434 01 3-435 013436 013437 0 13438 013439 013440 CITY OF HOPKINS EXPENDITURES TO BE APPROVED BY THE CITY COUNCIL OCT 05 82 FINANCE SUPPL VARIOUS PHONE S GARAGE SUPPLIES POLICE SUPPLIES VARIOUS SERVICES FIRE SUPPLIES NEW GARAGE INVENTORY NEW GARAGE GARAGE INVENTORY PURCH. SUPPLIES COM CNTR SUPPLIES VARIOUS MAINT. VARIOUS ADS POLICE SUPPLIES TRAFFIC SUPPLIES CONTRACT WATER TESTS INT. PW UNIFORMS POLICE UNIFORMS VAR IOtJS -SUP P L IES ELECTION SUPPLIES ST. LIGHT SUPPLIES SEP T. BItCING GARAGE INVENTOR Y COPIES 225`"67 884.22 32 40 63.60 130 00 129 90 5.40 108 88 100.00 _70.67 750 28 50 /9 93 66 73 16 60 2,173 65 176.00 77 50 456 34 472 10 17.25 1,200 61 1Z,016.20' 101.67 342.01